R2R Reporting Analyst

Location: DKI Jakarta

Time Type: Full time

Job Description

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 proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved

• Identifty 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 :

• Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00

• Fresh graduates are prioritized

• Must have good attention to detail, numerical proficiency, result oriented and good analytical skills

• Fast learner

• Can work in a team, and in any situation (close to deadline must work overtime)

• Have the agility to learn and responsible

• 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"