R2r Analyst
2 days ago
General Accountability
1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit
2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues
3. Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner
4. Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner
5. Maintain the reporting templates and prepare financial reporting for statutory and management reporting
6. Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit
7. Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit
Service Management and Continuous Improvement
1. Deliver service excellence and maximize customer service and satisfaction
2. Develop effective working relationships with key internal and external stakeholders
3. Maintain professional attitude during service delivery and resolution of issues
4. Ensure that service levels and targets are met per Service Level Agreements
5. Perform proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
6. Identifty opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
Audit and Compliance
1. Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP and others
2. Support auditors and legal authorities with the execution of required activities - ensure staff and information as available as required
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"
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R2r Analyst
1 week ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob description: General Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet...
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R2r Analyst
7 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeGeneral Accountability - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...
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R2r Analyst
3 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Description Summary: Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA) Job Description: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit- Perform intercompany reconciliation and clearing for other account in regular...
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R2r Analyst
3 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full time**Job Descriptions**: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...
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R2r Analyst
10 hours ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Descriptions: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...
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Record to Report Accounting and Reporting Analyst
11 hours ago
Jakarta, Indonesia PT Jola Mitra Utama Full time**Role Description**: - Prepare and maintain accurate financial records for monthly, quarterly, and annual closings. - Perform account reconciliations, ensuring all financial information is accurate and up to date. - Assist in the preparation of financial statements and management reports. - Collaborate with internal departments to ensure alignment with...
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R2r Transactional Analyst
1 week ago
Jakarta, Indonesia Sinarmas Agribusiness and Food Full timePerform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR)...
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R2r Transactional Analyst
1 week ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Descriptions: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...
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R2r Transactional Analyst
7 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Description: General Accountability- Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit- Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues- Perform pre month-end activity (e.g. balance sheet account review,...
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R2r Transactional Analyst
3 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Description Summary: Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA) Job Description: General Accountability - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for...
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R2r Transactional Analyst
3 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeGeneral Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet account review, bank...
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R2r Transactional Analyst
3 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Descriptions: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...
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R2r Transactional Analyst
1 day ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Description Summary: Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA) Job Description: General Accountability- Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit- Perform intercompany reconciliation and clearing for other...
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R2r Reporting Analyst
11 hours ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Descriptions: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...
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R2r Transactional Analyst
11 hours ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Description Summary: Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA). Job Description: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit. - Perform intercompany reconciliation and clearing for other account in regular...
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R2r Accounting
2 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeGeneral Accountability 1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit 2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues 3. Perform pre month-end activity (e.g. balance sheet account review, bank...
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R2r Acct.
3 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Descriptions: - Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit - Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues - Perform pre month-end activity (e.g. balance sheet account review, bank...
