R2r Accounting

2 weeks ago

Jakarta, Indonesia SMART Agribusiness and Food Full time

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 proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved

6. Identifty 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 payment for recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”_

“Perusahaan kami tidak pernah melakukan pungutan pembayaran apapun untuk perekrutan karyawan ataupun mengharuskan melakukan pemesanan tiket dan akomodasi melalui travel agent atau orang tertentu. Terima Kasih”

  • 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...

  • Accounting and Tax Manager

    5 days ago

    Jakarta, Indonesia Elanco Full time

    Education : EQUIVALENTEXPERIENCE **As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance...

  • General Ledger

    7 days ago

    Jakarta, Indonesia Language Talent Solution Full time

    As 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...

  • Record to Report Accounting and Reporting Analyst

    2 weeks ago

    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...

  • Senior Account Executive

    8 hours ago

    Jakarta Metropolitan Area, Indonesia Doo Group Full time

    Join Doo Group – Explore α Better FutureDoo Group is a global financial services group with FinTech as its core. With our 10 major business lines, spanning Brokerage, Wealth Management, Property, Payment & Exchange, FinTech, Financial Education, Health Care, Consulting, Cloud, and Digital Marketing. Doo Group has seamlessly provided clients with...

  • R2r Analyst

    5 days ago

    Jakarta, Indonesia SMART Agribusiness and Food Full time

    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 other...

  • R2r Analyst

    2 days ago

    Jakarta, Indonesia SMART Agribusiness and Food 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,...

  • R2r Analyst

    2 weeks ago

    Jakarta, Indonesia SMART Agribusiness and Food Full time

    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...

  • R2r Analyst

    2 days ago

    Jakarta, Indonesia SMART Agribusiness and Food Full time

    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...

  • R2R Analyst

    4 days ago

    Jakarta, Jakarta, Indonesia Sinar Mas Full time $400,000 - $600,000 per year

    Job Description Summary : Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)Job Description :General AccountabilityPerform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unitPerform intercompany reconciliation and clearing for other...