R2R Transactional Analyst - #119259

SMART Agribusiness and Food


Tanggal: 2 minggu yang lalu
Kota: Jakarta, Jakarta
Jenis kontrak: Penuh waktu
Job Description Summary : Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA) Job Description : 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 problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
  • Identify 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 Requirement :
  • Bachelor Degree in Accounting with GPA 3.00
  • Min. 1 year of experience as accountant
  • Fresh graduates are welcome to apply
  • Detail and result oriented
  • Good in analytical
  • Can work in a team, and in any situation (closed to deadline must work over time)
  • Agility to learn, and responsible for their work
"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"

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