R2R acct. & Rpt. US Analyst

Job Description Summary ​
Perform end-to-end general ledger accounting and financial reporting activities according to the agreed Service Level Agreement (SLA)

Job Descriptions:
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 Requirements:

- Bachelor’s Degree in Accounting with GPA 3.00 or above

- Minimum 1-2 year of working experience as accountant, fresh graduates are welcome to apply

- Good understanding in R2R, General Ledger, or Shared Services environment

- Strong attention to detail and experienced in working with SLA

- Onsite placement 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”