R2r Reporting Analyst
2 days ago
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 reconciliation, check AP/AR) correctly and in timely manner 4. Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner 5. Maintain the reporting templates and prepare financial reporting for statutory and management reporting 6. Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit 7. Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit Service Management and Continuous Improvement 1. Deliver service excellence and maximize customer service and satisfaction 2. Develop effective working relationships with key internal and external stakeholders 3. Maintain professional attitude during service delivery and resolution of issues 4. Ensure that service levels and targets are met per Service Level Agreements 5. Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved 6. Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner Audit and Compliance 1. 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 2. Support auditors and legal authorities with the execution of required activities - ensure staff and information as available as required "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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Accounting and Reporting Analyst
2 weeks ago
Jakarta, Indonesia PT Jola Mitra Utama Full time**Requirements**: - Min 2-5 years experience - Fresh graduates welcome to apply - Min. S1 Accounting or Financial - Having experience in the oil and gas industry is a plus - Active English communication - Having good personality and detail-oriented - Strong problem-solving skills are essential for resolving such issues efficiently - Effective communication...
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Jakarta, Indonesia PT Jola Mitra Utama Full time**Role Description**: - Prepare and maintain accurate financial records for monthly, quarterly, and annual closings. - Perform account reconciliations, ensuring all financial information is accurate and up to date. - Assist in the preparation of financial statements and management reports. - Collaborate with internal departments to ensure alignment with...
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R2r Reporting Analyst
2 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timePerform 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)...
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R2R Reporting Analyst
7 days ago
Jakarta, Jakarta, Indonesia Sinar Mas Full time 15,000,000 - 30,000,000 per yearPerform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unitPerform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issuesPerform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly...
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General Ledger
1 week ago
Jakarta, Indonesia Language Talent Solution Full timeAs an R2R, you will analyze complex problems, manage month-end close activities, handle intercompany accounting, perform account reconciliations, utilize SAP, oversee fixed assets, ensure accurate revenue recognition, and collaborate effectively with peers. Fundamental example of an R2R task is to check and match all expenses for the month to ensure they...
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R2r Accounting
2 weeks ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeGeneral 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...
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Analyst, Reporting
7 days ago
Jakarta, Jakarta, Indonesia Mubadala Energy Full time 3,000,000 - 6,000,000 per yearAnalyst, Reporting(Third Party Contractor)Jakarta, IndonesiaRole Purpose:Support the preparation, analysis, and delivery of accurate and timely management reports to facilitate informed decision-making. Ensure financial data integrity, consistency across reporting systems, and compliance with company standards and procedures for deepwater project...
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R2r Analyst
2 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob 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,...
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R2r Analyst
2 weeks ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob 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...
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R2r Analyst
2 days ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob 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...