R2R Accounting Analyst

2 weeks ago

Jakarta, Jakarta, Indonesia PT SMART,Tbk Full time

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 :

  • Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00
  • Having at least 1 year of experience in accounting, fresh graduates are welcome to apply
  • Must have good attention to detail, numerical proficiency, result oriented and good analytical skills
  • 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"

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