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R2R Reporting Analyst

goldenagri
Companygoldenagri
CategoryFinance
LocationDKI Jakarta
Remote
EmploymentNot stated
LevelEntry
SalaryNot stated by the employer
Posted17 Jul 2026
Last verified10 Aug 2026
SourceEmployer ATS (workday)
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Description
Job Description Summary : Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA) Job Description : General Accountability • 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 Service Management and Continuous Improvement • Deliver service excellence and maximize customer service and satisfaction • Develop effective working relationships with key internal and external stakeholders • Maintain professional attitude during service delivery and resolution of issues • Ensure that service levels and targets are met per Service Level Agreements • Perform proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved • Identifty opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner Audit and Compliance • 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 • Support auditors and legal authorities with the execution of required activities – ensure staff and information as available as required Job Requirement : • 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 "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"