Record to Report Accounting and Reporting Analyst

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...

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)...

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...

**Responsibilities**: - In this role you are required to do analysis and solving of moderately complex problems - Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures - The person requires understanding of the strategic direction set by senior management as it relates to team goals - Primary upward...

Job 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...

**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...

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)...

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...

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...

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)...

**Responsibilities**: - In this role you are required to do analysis and solving of moderately complex problems - Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures - The person requires understanding of the strategic direction set by senior management as it relates to team goals - Primary upward...

PT FWD Insurance Indonesia (“FWD Insurance”), a joint-venture insurance company and a part of FWD Group, previously known as PT Commonwealth Life, has successfully merged with PT FWD Life Indonesia (“FWD Life”) as of 1 December 2020 and will be known as FWD Insurance. The merger of FWD Life and FWD Insurance has led to a more comprehensive range of...

**Responsibilities**: - In this role you are required to do analysis and solving of moderately complex problems - Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures - The person requires understanding of the strategic direction set by senior management as it relates to team goals - Primary upward...

Bring your career aspirations to life with AIA! Senior Officer for Sharia accounting and reporting to ensure that all accounting process including month end process and reporting (local and regulatory) has done with accurate and submitted on timely manner with no surprise and financial impact. - Perform general accounting activities including the...

The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

Manage Business Reporting Our Digital Banking Product Provide segmentation reports by Line of Business Work closely with finance stakeholders to achieve goals and objective Conduct data quality monitoring and control for finance reporting Enhance existing process through automation for internal and external reports Monitor and maintain ETL process from...

Manage Business Reporting Our Digital Banking Product Provide segmentation reports by Line of Business Work closely with finance stakeholders to achieve goals and objective Conduct data quality monitoring and control for finance reporting Enhance existing process through automation for internal and external reports Monitor and maintain ETL process from...

MAIN DUTIES AND RESPONSIBILITIES General Accountabilities - Perform compliance and quality based on defined Operations Maturity Framework by Business Excellence team - Support Service Management Lead and Account Managers in monitoring incidents, failed service levels are analysed, resolved and followed-up on a timely basis with CBS Tower delivery leads. -...

The Accounting & Regulatory Reporting Application Analyst ensures accurate and timely submission of regulatory reports (OJK, BI, LPS), optimizes reporting processes using automation and AI, and maintains compliance with the latest regulations. The role involves collaborating with teams, managing financial data with tools like SQL, and handling ad-hoc tasks....

Designation **:Record to Report (GL/R2R) - Indonesian Speaker** Location **:Jakarta, Indonesia** Working Days **:Monday - Friday** Working hours**:9am - 6pm** Salary**:IDR 7,000,000 - IDR 19,000,000 (based upon experience)** Term of Contract**:1 year contract (renewable)** - Prepare and post journal entries to accurately record financial transactions,...