Indonesia Job Openings
SMART Agribusiness and Food
R2R Transactional Analyst
Jakarta
FULL TIME
November 15, 2024
Job Description Summary :
Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)
Job Description :
General Accountability
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Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit
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Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues
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Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner
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Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner
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Maintain the reporting templates and prepare financial reporting for statutory and management reporting
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Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit
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Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit
Service Management and Continuous Improvement
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Deliver service excellence and maximize customer service and satisfaction
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Develop effective working relationships with key internal and external stakeholders
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Maintain professional attitude during service delivery and resolution of issues
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Ensure that service levels and targets are met per Service Level Agreements
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Perform proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
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Identifty opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
Audit and Compliance
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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
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Support auditors and legal authorities with the execution of required activities – ensure staff and information as available as required
Job Requirements :
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Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00
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Fresh graduates are prioritized
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Must have good attention to detail, numerical proficiency, result oriented and good analytical skills
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Fast learner
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Can work in a team, and in any situation (close to deadline must work overtime)
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Have the agility to learn and responsible
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Willing to be placed 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"
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