RTR; Record to Report) Analyst WFO
Listed on 2026-10-11
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Accounting
Financial Reporting, Financial Analyst, Accounting & Finance, Accounting Manager -
Finance & Banking
Financial Reporting, Financial Analyst, Accounting & Finance, Accounting Manager
RTR (Record to Report) Analyst - Jakarta - WFO - ()
Process day-to-day accounting transactions, including journal entries, accruals, and intercompany postings.
Perform account reconciliations for balance sheet and P&L accounts.
Perform tax reconciliation to make sure the accuracy of tax report vs GL
Maintain country-specific accounting transactions while ensuring adherence to global standards and process standardization across all MEAAPAC entities.
2. Reporting
Support in preparing accurate financial statements in compliance with local and IFRS/global standards.
Support consolidation reporting for regional and global management.
Provide ad-hoc financial reports, analysis, and variance explanations to management and stakeholders.
Ensure alignment of reporting across multiple countries in MEAAPAC.
3. Master Data Management
Maintain good coordination with IS Finance to have accurate and up-to-date master data within accounting systems, ensuring data integrity and compliance.
Support audits by preparing documentation and explanations for transactions.
Identify process gaps and recommend improvements to mitigate risk.
Job Requirements:Minimum S1 (bachelor’s degree) in finance or accounting major
Accounting graduate from reputable university
2-3 years in Corporate Finance; or 1 year internship experience in Public Account Office (if fresh graduate)
Preferably has experience in hospitality industry
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