R2R Ledger & Reconciliation Analyst

PT Sinar Mas Agro Resources and Technology Tbk

Indonesia

On-site

IDR 78,120,000 - 133,920,000

Full time

2 days ago

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Job summary

PT Sinar Mas Agro Resources and Technology Tbk is seeking an Accountant to perform end-to-end general ledger accounting and financial reporting in line with the SLA. The role involves day-to-day posting, intercompany reconciliations, and month-end closings for the assigned business unit, with responsibilities spanning balance sheet reviews, bank reconciliations, and statutory reporting.

The candidate should have a Bachelor's degree in Accounting (GPA 3.0+), 1–2 years of accounting experience,

Qualifications

Bachelor's Degree in Accounting, GPA 3.00 or higher.
1–2 years of experience as accountant; fresh graduates welcome.
Good understanding of R2R, General Ledger, or Shared Services settings.
Strong attention to detail and familiarity with SLAs.
Onsite placement in South Jakarta.

Responsibilities

Perform day-to-day posting, allocations, and accruals in General Ledger for the assigned unit.
Conduct intercompany reconciliations and clear unreconciled items regularly.
Carry out pre month-end activities (balance sheet review, bank reconciliations, AP/AR checks).
Execute month-end/year-end closings for the unit.
Maintain reporting templates and prepare statutory and management reports.
Post inventory journals and reversals as needed for the unit.
Post deferred tax journals and reversals as needed.