R2r Reporting Analyst
8100 pt sinarmas sentra cipta
📍 dki jakarta indonesia🕐 41mo ago🔗 workday
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”**