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Perusahaan	PT SINARMAS Group
Posisi	R2r Acct. & Rpt. Us Analyst
Tempat	Jakarta Raya
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

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”

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