STAFF ANALYST R2R GL

SPS Corporate; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading corporate entity in Surabaya seeks a qualified finance professional to manage month-end close activities and develop automated reporting solutions. Candidates should have a Bachelor's degree in Accounting or Finance, along with 2-5 years of relevant experience in GL/R2R, preferably in manufacturing. Proficiency in advanced Excel, SAP, or similar tools is required. This role offers opportunities for process automation and improvement in financial reporting.

Qualifications

• 2–5+ years in GL/R2R, preferably in manufacturing.
• Strong experience with SAP, Microsoft Dynamics, or Odoo.
• Experience with Power BI or similar analytics tools.

Responsibilities

• Execute month-end close activities across multiple entities.
• Prepare journal entries for accruals and provisions.
• Perform balance sheet reconciliations including banks and AR.
• Review system interfaces for completeness.
• Build automated reporting templates using Advanced Excel.

Skills

Advanced Excel

Analytical skills

Automation of processes

Power BI

Education

Bachelor’s degree in Accounting, Finance, or related field

Professional credentials (CPA, CA, ACCA, CMA)

Tools

SAP

Microsoft Dynamics (AX/F&O/BC)

Odoo Accounting

Job description

Responsibilities

• Execute month‑end close activities across multiple entities.
• Prepare journal entries (accruals, provisions, depreciation, reclasses).
• Perform and document balance sheet reconciliations (banks, AR, AP, inventory, FA, intercompany).
• Review system interfaces (AP, AR, Inventory, Production, Payroll) to ensure completeness.
• Review cost of goods sold (COGS), WIP, and production variances.
• ERP Transaction & Master Data Support.
• Maintain Chart of Accounts and GL master data in SAP/Dynamics/Odoo.
• Resolve accounting posting issues and coordinate with IT/ERP partners for enhancements or fixes.
• Build automated reporting templates using Advanced Excel (pivot, formulas, VBA macros).
• Develop or support dashboards in Power BI for management reporting.
• Identify opportunities to automate R2R processes and data flows.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional credentials a plus: CPA, CA, ACCA, CMA.
• 2–5+ years in GL/R2R, preferably with manufacturing exposure.
• Experience with SAP (FI/CO), Microsoft Dynamics (AX/F&O/BC), or Odoo Accounting.
• Strong Excel (advanced formulas, Power Query, VBA macros).
• Power BI or similar analytics tools preferred.
• Strong analytical and documentation skill.