R2R Transactional Analyst

PT Sinar Mas Agro Resources and Technology Tbk; Indonesia; In loco; IDR 78.120.000 - 133.920.000; Tempo pieno

Descrizione del lavoro

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,

Competenze

• 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.

Mansioni

• 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.

Conoscenze

R2R

General Ledger

Attention to detail

Formazione

Bachelor's Degree in Accounting with GPA 3.00+

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