R2R Analyst
Golden Agri-Resources (SMART) · DKI Jakarta
Sekilas tentang pekerjaan ini
R2R Analyst di Golden Agri-Resources (SMART) bertanggung jawab atas aktivitas akuntansi dan pelaporan untuk unit bisnis yang ditugaskan. Posisi ini berlokasi di DKI Jakarta dan terbuka bagi lulusan baru maupun kandidat dengan pengalaman sebagai accountant.
Tugas utama
- Mencatat transaksi, alokasi, dan akrual General Ledger untuk unit bisnis.
- Melakukan rekonsiliasi dan penyelesaian transaksi antarperusahaan serta menindaklanjuti selisih.
- Menjalankan kegiatan pra-penutupan dan penutupan bulanan serta tahunan.
- Menyiapkan pelaporan keuangan untuk kebutuhan statutori dan manajemen.
- Mencatat jurnal persediaan dan pajak tangguhan serta mendukung audit dan kepatuhan.
Kualifikasi utama
- Sarjana Akuntansi dengan IPK minimal 3,00.
- Pengalaman minimal 1 tahun sebagai accountant; lulusan baru dapat melamar.
- Teliti, berorientasi pada hasil, dan memiliki kemampuan analitis yang baik.
- Mampu bekerja dalam tim dan dalam berbagai situasi.
- Mau belajar, bertanggung jawab, dan bersedia lembur saat mendekati tenggat.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Golden Agri-Resources (SMART).
Deskripsi pekerjaan
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"