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
- Onsite placement in Central 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
