Accounting (R2R Transactional Analyst)

PT SMART,Tbk; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading palm oil company in Indonesia is seeking an Accounting Staff to perform essential accounting and reporting tasks for their business unit. The ideal candidate should possess at least a Bachelor's degree in Accounting with a GPA of 3.00 or higher. Experience is preferred, though fresh graduates are also encouraged to apply. Responsibilities include daily postings, month-end closing activities, and ensuring compliance with accounting standards. This position is based in South Jakarta, with a focus on teamwork and attention to detail.

Qualifications

• Minimum 1 year of working experience in accounting, fresh graduates welcome.
• Must have a GPA of 3.00 or higher.

Responsibilities

• Perform accounting and reporting activities for the assigned business unit.
• Conduct month-end and year-end closing activities.
• Prepare financial reporting for statutory and management reporting.
• Reconcile intercompany accounts regularly.
• Identify opportunities for process improvement.

Skills

Attention to detail

Numerical proficiency

Analytical skills

Teamwork

Fast learner

Ability to work under pressure

Education

Bachelor's Degree in Accounting

Job description

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

Deliver service excellence and maximize customer service and satisfaction

Develop effective working relationships with key internal and external stakeholders

Maintain professional attitude during service delivery and resolution of issues

Ensure that service levels and targets are met per Service Level Agreements

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

Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner

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

Support auditors and legal authorities with the execution of required activities – ensure staff and information as available as required

Job Requirement

Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00

Minimum 1 year of working experience as accountant, fresh graduates are welcome to apply

Must have good attention to detail, numerical proficiency, result oriented and good analytical skills

Fast learner

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

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

SMART’s palm oil plantations cover more than 138,000 hectares (including smallholder farmers). Our primary activities are cultivating and harvesting oil palms, processing fresh fruit bunches (FFBs) into crude palm oil (CPO) and palm kernel, and refining CPO into value-added products such as cooking oil, margarine, and shortening. We operate 16 mills, four kernel crushing plants and four refineries across Indonesia.

Besides bulk and industrial oil, SMART’s refined products are also marketed under several brands such as Filma and Kunci Mas. Today, these brands have been recognised for their high quality and command significant market share in their respective segment in Indonesia.

Founded in 1962, SMART was listed on the Indonesia Stock Exchange in 1992 and is based in Jakarta. A subsidiary of Golden Agri-Resources (GAR), SMART has the oleochemical business, Sinarmas Oleochemical (PT SOCI MAS) and the SMART Research Institute (SMARTRI) within its operations.

South Jakarta, Jakarta, ID

Accounting Staff

Central Jakarta, Jakarta, ID

Finance Staff

Central Jakarta, Jakarta, ID