R2R Accounting & Reporting Analyst (SLA-Driven)

PT Sinar Mas Agro Resources and Technology Tbk; Indonesia; In loco; IDR 180.000.000 - 240.000.000; Tempo pieno

Descrizione del lavoro

PT Sinar Mas Agro Resources and Technology Tbk is seeking a General Ledger Accountant to manage end-to-end GL posting, intercompany reconciliation, and month-end closing for the Jakarta-based unit. The role requires strong attention to detail and adherence to SLA standards, with on-site placement in South Jakarta.

The successful candidate will handle balance sheet reviews, bank reconciliations, and preparation of statutory and management reports, including inventory and deferred tax entries.

Competenze

• Bachelor's Degree in Accounting with GPA 3.00 or above.
• 1–2 years of working experience as accountant; fresh graduates welcome.
• Good understanding of R2R, General Ledger, or Shared Services environment.

Mansioni

• Perform end-to-end general ledger posting, allocations, and accruals for the assigned business unit.
• Conduct intercompany reconciliation and clearing regularly and resolve unreconciled issues.
• Perform pre month-end activities including balance sheet review, bank reconciliation, and AP/AR checks.
• Execute month-end/year-end closing activities for the assigned business unit.
• Maintain reporting templates and prepare financial statements for statutory and management reporting.
• Record inventory and deferred tax journals and perform reversals when needed.

Conoscenze

General Ledger

R2R

Intercompany reconciliation

Attention to detail

SLA adherence

Formazione

Bachelor's degree in Accounting

Descrizione del lavoro

PT Sinar Mas Agro Resources and Technology Tbk is seeking a General Ledger Accountant to manage end-to-end GL posting, intercompany reconciliation, and month-end closing for the Jakarta-based unit. The role requires strong attention to detail and adherence to SLA standards, with on-site placement in South Jakarta.

The successful candidate will handle balance sheet reviews, bank reconciliations, and preparation of statutory and management reports, including inventory and deferred tax entries.