R2R Reporting Analyst

PT SMART Tbk.

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DKI Jakarta Until 8/22/2026 First posted March 23, 2025 Last posted March 23, 2025
Job description

  • 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
  • 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
  • Deliver service excellence and maximize customer service and satisfaction


Job Requirements:

  • Candidate must possess at least Bachelor's Degree in Accounting.
  • At least 1 year of working experience as accounting. Fresh graduate are welcome to apply
  • Must be detail and numerical proficiency
  • Fast learner


“Our company has never levied any fees for recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person” 

About this role

Summary

Manage general ledger postings, reconciliations, and financial reporting for the business unit.

Job title

R2R Reporting Analyst

Experience level

1+ years

Industry

finance

Location requirements

Located in DKI Jakarta, remote work not allowed

Salary

Not specified

Management role

No

Skills & keywords

Required skills

bachelor's degreeaccountingdetailnumerical proficiency

Preferred skills

fast learner

Specializations

general ledgerfinancial reportingaccount reconciliationinventorytax
Locations

Structured locations inferred from the posting.

Jakarta, Indonesia

On-site City