Accounting Staff (R2R)

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

Job summary

A reputable company in Jakarta is looking for an Accountant. The role involves managing General Ledger activities, intercompany reconciliation, and preparing financial reports. Candidates should possess a Bachelor's degree in Accounting and ideally have 1 year of experience, though fresh graduates are welcome. Applicants must be detail-oriented and numerically proficient.

Qualifications

• At least 1 year of working experience as an accountant; fresh graduates welcome.
• Detail-oriented with strong numerical proficiency.
• Ability to learn quickly.

Responsibilities

• Perform day-to-day posting, allocations, and accrual recording of General Ledger.
• Conduct intercompany reconciliation and clear accounts regularly.
• Carry out month-end/year-end closing activities on time.
• Maintain reporting templates and prepare financial reports.
• Ensure compliance with accounting principles and policies.

Skills

Detail orientation

Numerical proficiency

Fast learner

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