R2R Accounting Analyst

PT SMART,Tbk; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading integrated palm material producer in Jakarta is seeking candidates for an Accounting role to perform daily financial activities, reconciliations, and ensure compliance with accounting standards. Candidates should have a Bachelor's Degree in Accounting and at least one year of experience. The role involves working closely with teams and maintaining detailed financial reporting in a fast-paced environment. This position is located in South Jakarta and is open to fresh graduates as well.

Qualifications

• Candidate must have at least a Bachelor's Degree in Accounting with a GPA of 3.00.
• At least 1 year of experience in accounting is preferred, fresh graduates are welcome.
• Must have good attention to detail, numerical proficiency, and analytical skills.

Responsibilities

• Perform daily posting and allocations of General Ledger for the assigned business unit.
• Conduct intercompany reconciliation and clearing on a regular basis.
• Execute month-end/year-end closing activities correctly and in a timely manner.

Skills

Attention to detail

Numerical proficiency

Analytical skills

Teamwork

Education

Bachelor's Degree in Accounting

Job description

Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)

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

Job Requirements

• Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00
• Having at least 1 year of experience in accounting, fresh graduates are welcome to apply
• Must have good attention to detail, numerical proficiency, result oriented and good analytical skills
• 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 (), SMART has the oleochemical business, Sinarmas Oleochemical (PT SOCI MAS) and the SMART Research Institute (SMARTRI) within its operations.

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