R2R Accountant & Reporting Analyst (US)

8100 PT Sinarmas Sentra Cipta; Daerah Khusus Ibukota Jakarta; On-site; IDR 60,000,000 - 85,000,000; Full time

Job summary

Golden Agri-Resources Ltd. in Jakarta is hiring a General Ledger Accountant to perform end-to-end GL activities and financial reporting according to the SLA. The role requires a Bachelor’s Degree in Accounting (GPA 3.00+) and 1–2 years of accounting experience; fresh graduates are welcome.

Onsite placement in South Jakarta. You will handle day-to-day postings, intercompany reconciliations, month-end close, and ensure compliance with GAAP and internal controls while maintaining reporting

Qualifications

• Bachelor’s Degree in Accounting with GPA 3.00 or above.
• Minimum 1-2 year of working experience as accountant, fresh graduates are welcome to apply.
• Good understanding in R2R, General Ledger, or Shared Services environment.
• Strong attention to detail and experienced in working with SLA.
• Onsite placement in South Jakarta.

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 accounts on a 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.

Skills

R2R

General Ledger

Attention to detail

SLA

Education

Bachelor’s Degree in Accounting

Job description

Golden Agri-Resources Ltd. in Jakarta is hiring a General Ledger Accountant to perform end-to-end GL activities and financial reporting according to the SLA. The role requires a Bachelor’s Degree in Accounting (GPA 3.00+) and 1–2 years of accounting experience; fresh graduates are welcome.

Onsite placement in South Jakarta. You will handle day-to-day postings, intercompany reconciliations, month-end close, and ensure compliance with GAAP and internal controls while maintaining reporting