R2R Transactional Analyst: Ledger & SLA Expert

PT Super Wahana Tehno; Daerah Khusus Ibukota Jakarta; On-site; IDR 90,000,000 - 140,000,000; Full time

Job summary

PT Super Wahana Tehno is seeking an Accountant to perform end-to-end general ledger accounting and financial reporting in accordance with SLA for the assigned business unit. The role includes posting, allocations, accruals, and intercompany reconciliation, with emphasis on accuracy and timeliness for month-end and year-end closings.

The candidate will support balance sheet reviews, bank reconciliations, and reconciliations of AP/AR, while maintaining reporting templates for statutory and

Qualifications

• Bachelor's Degree with GPA 3.00 or above.
• 1-2 years of working experience as accountant, fresh graduates are welcome.
• 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.

Responsibilities

• Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit.
• Perform intercompany reconciliation and clearing for other accounts on a regular basis and resolve unreconciled issues.
• Conduct pre month-end activities (balance sheet review, bank reconciliation, AP/AR checks) accurately and timely.
• Execute month-end/year-end closing for the assigned unit.
• Maintain reporting templates and prepare financial statements for statutory and management reporting.

Skills

General Ledger

Intercompany Reconciliation

Month-end Close

GAAP knowledge

Attention to detail

Education

Bachelor's Degree in Accounting

Tools

ERP System

Job description

PT Super Wahana Tehno is seeking an Accountant to perform end-to-end general ledger accounting and financial reporting in accordance with SLA for the assigned business unit. The role includes posting, allocations, accruals, and intercompany reconciliation, with emphasis on accuracy and timeliness for month-end and year-end closings.

The candidate will support balance sheet reviews, bank reconciliations, and reconciliations of AP/AR, while maintaining reporting templates for statutory and