R2r Analyst

**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"**