Accounting (R2R Analyst)

PT SMART,Tbk; Jakarta Utara; On-site; IDR 6.000.000 - 10.000.000; Full time

Job summary

A leading integrated consumer company is seeking an Accounting professional to perform essential accounting and reporting activities. Responsibilities include managing the General Ledger, conducting reconciliations, and ensuring compliance with accounting standards. Candidates should have a Bachelor's Degree in Accounting and at least one year of experience, although fresh graduates are also welcome to apply. This role is based in South Jakarta.

Qualifications

• Minimum GPA of 3.00 in Accounting.
• At least 1 year of experience in accounting; fresh graduates welcome.
• Ability to work in a team and adapt to situations.

Responsibilities

• Perform day-to-day posting and allocations in the General Ledger.
• Conduct intercompany reconciliation and resolve issues.
• Ensure timely month-end and year-end closing activities.

Skills

Attention to detail

Numerical proficiency

Analytical skills

Education

Bachelor’s Degree in Accounting

Job description

Perform accounting & reporting activities for the assigned business unit in accordance with the Standard Level Agreement (SLA).

PT SMART Tbk is one of the largest publicly listed integrated palm‑based consumer companies in Indonesia committed to sustainable palm oil production.

Job Description

• Perform day‑to‑day posting, allocations, and accrual recording of the General Ledger for the assigned business unit.
• Perform intercompany reconciliation and clearing for other accounts on a regular basis, including identifying and resolving unreconciled issues.
• Perform pre month‑end activity (e.g., balance sheet account review, bank reconciliation, check AP/AR) correctly and in a timely manner.
• Perform month‑end and year‑end closing activities for the assigned business unit correctly and in a timely manner.
• Maintain the reporting templates and prepare financial reporting for statutory and management reporting.
• Perform inventory journal adjustment posting and reversal (if needed) for the assigned business unit.
• Perform deferred tax journal posting and reversal (if needed) for the 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 a Bachelor’s Degree in Accounting with a GPA of 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 orientation and strong analytical skills.
• Can work in a team and in any situation (over‑time may be required close to deadlines).
• Have the agility to learn and be responsible.
• Willing to be placed in South Jakarta.

Our company has never levied any fees for the recruitment process nor has it required any order of tickets and accommodation through a specific travel agent or person.