Accounting (R2R Reporting)

PT SMART,Tbk; Daerah Khusus Ibukota Jakarta; On-site; USD 5,000 - 8,000; Full time

Job summary

A leading company in Jakarta is seeking an Accounting professional to manage financial reporting and compliance. The role involves day-to-day accounting activities, month-end closing, and ensuring adherence to accounting standards. Candidates with a Bachelor's in Accounting and strong analytical skills are encouraged to apply.

Qualifications

• At least 1 year of experience in accounting; fresh graduates are welcome.
• Good attention to detail and strong analytical skills.

Responsibilities

• Perform day-to-day posting, allocations, and accrual recording of General Ledger.
• Conduct month-end/year-end closing activities for the assigned business unit.
• Ensure compliance with accounting principles and legal requirements.

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 Standard Level Agreement (SLA).

Job Description :

1. General Accountability
2. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit.
3. Perform intercompany reconciliation and clearing for other accounts on a regular basis, including identifying and resolving unreconciled issues.
4. Perform pre-month-end activities (e.g., balance sheet account review, bank reconciliation, check AP/AR) accurately and timely.
5. Perform month-end/year-end closing activities for the assigned business unit accurately and timely.
6. Maintain reporting templates and prepare financial reports for statutory and management purposes.
7. Perform inventory journal adjustments and reversals (if needed) for the assigned business unit.
8. Perform deferred tax journal postings and reversals (if needed) for the assigned business unit.
9. Service Management and Continuous Improvement
10. Deliver service excellence and maximize customer satisfaction.
11. Develop effective relationships with internal and external stakeholders.
12. Maintain professionalism during service delivery and issue resolution.
13. Ensure service levels and targets are met per SLAs.
14. Track problems, escalate issues timely, and ensure proper documentation and resolution.
15. Identify opportunities for process improvement and innovate solutions for efficiency and cost-effectiveness.
16. Audit and Compliance
17. Ensure processes, systems, and data comply with accounting principles, policies, and legal requirements, including GAAP.
18. Support auditors and legal authorities as needed, providing necessary staff and information.

Job Requirements :

1. Candidate must possess at least a Bachelor's Degree in Accounting with a GPA of 3.00.
2. At least 1 year of experience in accounting; fresh graduates are welcome to apply.
3. Good attention to detail, numerical proficiency, result-oriented, and strong analytical skills.
4. Fast learner with the ability to work in a team and under pressure (including overtime near deadlines).
5. Responsible and adaptable to learning new skills.
6. Willing to be placed in South Jakarta.