Job Description
- 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
Requirements
- Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00
- Fresh graduates are prioritized
- Must have good attention to detail, numerical proficiency, result oriented and good analytical skills
- Fast learner
- Can work in a team, and in any situation (close to deadline must work overtime)
- Have the agility to learn and responsible
- Willing to be placed in South Jakarta
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About Sinar Mas Agribusiness and Food
Learn MoreSinar Mas Agribusiness and Food adalah perusahan agribisnis terkemuka dari hulu ke hillir mulai dari penanaman pohon kelapa sawit bersama petani, hingga memproduksi makanan dan energi untuk kebutuhan hari ini dan masa depan.
Secara global, bisnis minyak sawit kami beroperasi di bawah naungan Golden Agri-Resources (GAR). Bersama-sama, kami mengelola produksi dari hulu ke hilir dengan prinsip keberlanjutan sebagai nilai utama yang kami yakini.
Industry
Food & Beverage
Location
Jakarta Pusat, Indonesia
Company Size
>100 employees
Culture
Respectful
Everyone should be treated with courtesy and professionalism
Collaborative
Here, we work together to make the dream work
Integrity
We uphold honesty and virtue in every single product/service we deliver
