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”**
R2r Reporting Analyst at 8100 pt sinarmas sentra cipta | MergeJobs