246 r2r jobs in Indonesia

Job Description Summary:

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

Job Descriptions:

• 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 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"

Job Description Summary :

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

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

Job requirement :

• Candidate must possess at least Bachelor's Degree in Accounting.
• 1 year of working experience as accountant, Fresh Graduates are welcome to apply
• Must be detail and numerical proficiency.
• Fast learner

"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"

General Accountability

1. Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit

2. Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues

3. Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner

4. Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner

5. Maintain the reporting templates and prepare financial reporting for statutory and management reporting

6. Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit

7. Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit

Service Management and Continuous Improvement

1. Deliver service excellence and maximize customer service and satisfaction

2. Develop effective working relationships with key internal and external stakeholders

3. Maintain professional attitude during service delivery and resolution of issues

4. Ensure that service levels and targets are met per Service Level Agreements

5. Perform proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved

6. Identifty opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner

Audit and Compliance

1. 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

2. Support auditors and legal authorities with the execution of required activities – ensure staff and information as available as required

Job Description Summary :

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

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

Job Requirement :

• Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00
• Having at least 1 year of experience in accounting, fresh graduates are welcome to apply
• Must have good attention to detail, numerical proficiency, result oriented and good analytical skills
• 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"

Akuntansi/Accounting Berpengalaman 1-2 Tahun min Pendidikan S1 Agent Record to report (R2R) Jakarta Selatan

In this role you are required to do analysis and solving of increasingly complex problems

• Your day to day interactions are with peers
• You are likely to have some interaction with management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts

5 - 8 years of experience

• Experience in Intercompany Accounting
• Account Reconciliations in Blackline
• Prior SAP knowledge
• Ability to perform under pressure.
• Results orientation
• Problem solving skills
• Fixed Asset knowledge
• Revenue knowledge
• Month end activity experience

Additional on Skills & Experience :

1. Fixed Asset knowledge

2. Revenue knowledge

3. Month end activity experience

Job Types: Full-time, Contract

Contract length: 12 months

We're Hiring – Finance & Accounting (R2R) | Contract Role

Employment: Contract (under Accord Innovations, client in the Global Consulting Industry)

Responsibilities:

• Perform end-to-end Record-to-Report (R2R) activities, including journal entries, account reconciliations, intercompany transactions, and month-end/year-end closing.
• Prepare and review financial statements in compliance with accounting standards.
• Handle fixed assets, revenue recognition, and consolidation reporting.
• Support audits (internal & external) by providing accurate documentation and analysis.
• Identify process improvement opportunities and ensure compliance with company policies and regulations.

Requirements:

• Bachelor's Degree in Accounting, Finance, or related field.
• 5–8 years of relevant experience in Finance & Accounting, preferably with exposure to multinational environments.
• Strong knowledge of accounting principles, R2R processes, and financial reporting.
• Proficiency in SAP or other major ERP systems.
• Advanced Excel skills and strong analytical ability.
• Good command of English, both spoken and written.

Placement: Jakarta

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.

It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About the Role

Responsible for preparing and distributing periodic financial statements to various stakeholders, and the compliance with professional standards, AIA group reporting policy and statutory and regulatory requirements

Key Responsibilities:

• Support on the IFRS reporting process, SAP MA & SAS MA
• Support on the HK Statutory reporting process, ILP Fund Balance reclassification, prepaid, etc.
• Support on the Local Statutory reporting process as well as for the ICFR requirement
• Support on the Group Reporting submissions
• TWPI template upload into Power BI

Job Requirements:

• Bachelor's degree in Economics, Accounting, or Finance
• Minimum 3 years of experience in financial reporting
• Prior experience as an external auditor at a public accounting firm is a plus
• Prior experience in IFRS 17 is a plus
• Strong analytical and problem-solving skills
• Ability to work independently and collaboratively in a fast-paced environment
• Proficient in English, both written and verbal

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.
It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.
And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.
Sound like you? Then read on.
About The Role
Responsible for preparing and distributing periodic financial statements to various stakeholders, and the compliance with professional standards, AIA group reporting policy and statutory and regulatory requirements.

Key Responsibilities

• Support on the IFRS reporting process, SAP MA & SAS MA
• Support on the HK Statutory reporting process, ILP Fund Balance reclassification, prepaid, etc.
• Support on the Local Statutory reporting process as well as for the ICFR requirement
• Support on the Group Reporting submissions
• TWPI template upload into Power BI

Job Requirements

• Bachelor's degree in Economics, Accounting, or Finance
• Minimum 3 years of experience in financial reporting
• Prior experience as an external auditor at a public accounting firm is a plus
• Prior experience in IFRS 17 is a plus
• Strong analytical and problem-solving skills
• Ability to work independently and collaboratively in a fast-paced environment
• Proficient in English, both written and verbal

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.