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
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”
