R2R Transactional Analyst: Ledger & Reporting Pro

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

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.