R2R Reporting Analyst
DKI Jakarta Full-time Mid-level Data Analysis & BI
At a glance
Mid-level Data Analysis & BI role at Goldenagri. DKI Jakarta · full-time.
Pay not stated Data Analysis & BI salary
RoleData Analysis & BI
SeniorityMid-level
LocationDKI Jakarta
EmploymentFull-time
PostedApr 18, 2023 · 3y ago
Role brief
dataroles summary, based on the employer's posting.
What you'll do
- Post general ledger entries, allocate amounts and record accruals for your assigned business unit
- Reconcile and clear intercompany balances, then investigate and resolve items that remain unmatched
- Review balance sheet accounts, reconcile bank accounts and check payables and receivables before close
- Complete monthly and year-end close work, including inventory adjustments and deferred tax journal reversals
- Maintain reporting templates and prepare statutory and management reports for your assigned unit
What you bring
- You hold at least a bachelor's degree in accounting
- You have at least one year of accounting work experience; new graduates may also apply
- You are careful with details and confident working with numbers
Who this fits
This role suits someone comfortable with routine ledger work, reconciliations, financial reporting and close activities. The position is based in DKI Jakarta, Indonesia.
From the employer
- 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
Job Requirements:
- Candidate must possess at least Bachelor's Degree in Accounting.
- At least 1 year of working experience as accounting. Fresh graduate are welcome to apply
- Must be detail and numerical proficiency
- Fast learner
“Our company has never levied any fees for recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”
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