R2R Reporting Analyst

Golden Agri Resources; Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job description

General Accountability
1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit
2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues
3. Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner
4. Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner
5. Maintain the reporting templates and prepare financial reporting for statutory and management reporting
6. Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit
7. Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit

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

Audit and Compliance
1. 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
2. Support auditors and legal authorities with the execution of required activities – ensure staff and information as available as required

We 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.

Palm oil and agriculture play a significant role in meeting the growing world population's demands for sustainable and innovative solutions to nutrition, energy and personal care products. As a leading global seed-to-shelf agribusiness, we want talents who are ready to overcome future challenges in this sector, and be part of sustainably feeding and fueling generations.