Accounting Operations Manager

4 days ago


Jakarta, Jakarta, Indonesia PT SMART Tbk Full time
Job Description

The Financial Analyst will be responsible for performing day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit. This includes intercompany reconciliation and clearing for other accounts on a regular basis, identifying and resolving unreconciled issues.

The successful candidate will also perform pre month-end activities such as balance sheet account review, bank reconciliation, and check AP/AR correctly and in a timely manner.

Additionally, the Financial Analyst will be responsible for maintaining reporting templates and preparing financial reporting for statutory and management reporting.



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