R2R Transactional Analyst at PT SMART Tbk in Indonesia

R2R Transactional Analyst Location: DKI Jakarta Job Description Summary ​ Perform end-to-end general ledger accounting and financial reporting activities according to the agreed Service Level Agreement (SLA) Job Description : Perform day-to-day general ledger accounting, including postings, accruals, allocations, and intercompany transactions for the assigned business unit Perform month-end/year-end closing activities (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner Maintain & deliver statutory reporting and management reporting Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit Ensure compliance with accounting standards, internal controls, and audit requirements (e.g., GAAP) Drive service excellence by meeting SLA targets and identifying opportunities for process improvement Perform problem solving related to escalated issue in a timely manner Handle Ad-Hoc tasks as requested by stakeholders Job Requirement : Bachelor’s Degree in Accounting, Finance, or related discipline with GPA 3.00 or above Minimum 1 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 “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”