Accounting Staff (R2R)

PT SMART Tbk; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial services company in Jakarta is seeking an Accountant to manage General Ledger and financial reporting. The ideal candidate will hold a Bachelor's Degree in Accounting and have at least one year of experience, but fresh graduates are encouraged to apply. Attention to detail and numerical proficiency are essential, along with a commitment to delivering excellent customer service.

Qualifications

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

Responsibilities

• Perform day-to-day posting, allocations, and accrual recording of General Ledger.
• Perform intercompany reconciliation and clearing for other account.
• Perform pre month-end activity accurately and on time.
• Perform month-end/year-end closing activities correctly and on time.
• Maintain reporting templates and prepare financial reporting.
• Perform inventory journals adjustment posting.
• Perform deferred tax journals posting.
• Ensure processes comply with accounting standards and policies.
• Deliver service excellence and maximize customer satisfaction.

Skills

Detail orientation

Numerical proficiency

Fast learning

Education

Bachelor's Degree in Accounting

Job description

Responsibilities

• 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

Requirements

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