R2R Reporting Analyst

6 days ago

Jakarta, Jakarta, Indonesia Sinar Mas Full time 15,000,000 - 30,000,000 per year
  • 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 Requirements:

  • Candidate must possess at least Bachelor's Degree in Accounting.
  • At least 1 year of working experience as accounting. Fresh graduate are welcome to apply
  • Must be detail and numerical proficiency
  • Fast learner

"Our company has never levied any fees for recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person" 

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