R2R acct. & Rpt. US Analyst

Smart Tbk; Jakarta Pusat; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

Golden Agri-Resources Ltd. is seeking an R2R/GL accounting analyst based in Jakarta. The role involves end-to-end general ledger postings, intercompany reconciliations, and month-end close activities for the assigned business unit. You will also maintain reporting templates and support statutory and management reporting.

Fresh graduates are welcome; a Bachelor's degree in Accounting with GPA 3.0+ is required, with 1–2 years of relevant experience preferred. Onsite placement in South Jakarta.

Qualifications

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

Responsibilities

• Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit.
• Perform intercompany reconciliation and clearing on a regular basis.
• Conduct pre month-end activities such as balance sheet review and bank reconciliation.
• Execute month-end and year-end closing activities for the assigned business unit.
• Maintain reporting templates and prepare financial reporting for statutory and management needs.
• Record inventory journals adjustments and reversals when needed.
• Post deferred tax journals and reversals as required.

Education

Bachelor’s Degree in Accounting

Job description

## R2R acct. & Rpt. US AnalystApply: DKI Jakarta: Full time: Posted Today: R-26001918**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”**### About UsWe are a leading, publicly-listed, global seed-to-shelf agribusiness committed to sustainable palm oil production.Our 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 own 46 mills and operate 8 downstream facilities that manage refining and kernel crushing operations, across Indonesia.Besides bulk and industrial oil, our refined products are also marketed under several brands well-loved consumer 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 segments in Indonesia.Based in Jakarta, we were founded in 1962 and listed on the Indonesia Stock Exchange in 1992. A subsidiary of **Golden Agri-Resources (GAR)**, we have **Sinar Mas Oleochemical**, **SMART Research Institute (SMARTRI)**, and **SMART Biotechnology Centre** within our operations.