R2R acct. & Rpt. US Analyst

Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA)

• 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

• Candidate must possess at least Bachelors Degree in Finance/Accountancy/Banking or equivalent.
• At least 1 Year(s) of working experience as accounting. Fresh graduate are welcome to apply.
• Must be detail and numerical proficiency.
• Fast learner.
• Must be fluent in English.

"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"

Information :

• Company : Golden Agri-Resources
• Position : R2R acct. & Rpt. US Analyst
• Location : Jakarta
• Country : ID