R2R acct. & Rpt. US Analyst

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

Job Description Summary

Perform end-to-end general ledger accounting and financial reporting activities according to the agreed Service Level Agreement (SLA)

Job Descriptions:

General Accountability

• 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

Service Management and Continuous Improvement

• Deliver service excellence and maximize customer service and satisfaction
• Develop effective working relationships with key internal and external stakeholders
• Maintain professional attitude during service delivery and resolution of issues
• Ensure that service levels and targets are met per Service Level Agreements
• Perform proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
• Identifty opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner

Audit and Compliance

• 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
• Support auditors and legal authorities with the execution of required activities - ensure staff and information as available as required

Job Requirements:

• 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

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