R2r Acct.

Job 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 basis, including to identify and resolve unreconciled issues- Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner- Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner- Maintain the reporting templates and prepare financial reporting for statutory and management reporting- Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit- Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit- 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- Deliver service excellence and maximize customer service and satisfaction

Job Requirement :- Fresh graduates are prioritized- Must have good attention to detail, numerical proficiency, result oriented and good analytical skills- Fast learner- Can work in a team, and in any situation (close to deadline must work overtime)- Have the agility to learn and responsible- Willing to be placed in South Jakarta

"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"