R2R Transactional Analyst

Smart Tbk; Jakarta Pusat; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Golden Agri-Resources Ltd. in Jakarta is seeking a Transactional Analyst to perform end-to-end general ledger accounting and financial reporting within the stated SLA. You will handle postings, intercompany reconciliations, and month-end close while ensuring accurate reporting.

Fresh graduates are welcome; a Bachelor’s Degree in Accounting with GPA 3.00 or above is required. Onsite placement in South Jakarta, with strong attention to detail and adherence to GAAP.

Qualifications

• 1–2 years of accounting experience; fresh graduates welcome.
• Strong understanding of R2R, General Ledger, or Shared Services.
• Bachelor’s Degree in Accounting with GPA 3.00 or above.
• Onsite placement in South Jakarta.
• Detail-oriented and SLA-driven.

Responsibilities

• Perform day-to-day posting, allocations, and accruals for General Ledger.
• Conduct intercompany reconciliation and clearing regularly.
• Prepare pre month-end activities like balance sheet review and bank reconciliation.
• Execute month-end/year-end closing for the assigned unit.
• Maintain reporting templates and prepare statutory and management reports.
• Post inventory journals and perform reversals if needed.
• Post deferred tax journals and reversals as required.

Skills

R2R knowledge

General Ledger

Attention to detail

SLA experience

Education

Bachelor’s Degree in Accounting

Job description

# Grow with the top seeds in the industry## R2R Transactional AnalystApply: DKI Jakarta: Full time: Posted Today: R-26001892**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”**