R2R Reporting Analyst
PT SMART Tbk.
Apply to this job 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