Deskripsi Pekerjaan
Sinar Mas Agribusiness and Food is looking for a meticulous and detail-oriented Accounting (Payment Analyst) to join our finance team in Jakarta. This role is pivotal in maintaining the integrity of our financial records and ensuring the smooth execution of our daily accounting operations. As a global leader in the agribusiness sector, we offer a dynamic environment where your expertise in financial recording and general ledger management will contribute directly to our operational excellence.
In this role, you will be responsible for the day-to-day posting of financial transactions, ensuring that all allocations and accruals are recorded accurately within the General Ledger. You will work closely with various business units to verify payment requests, reconcile accounts, and support the month-end closing process. The ideal candidate is someone who thrives in a fast-paced environment, possesses strong analytical skills, and maintains a high level of accuracy under pressure. You will play a key role in ensuring that all payments are processed in compliance with company policies and international accounting standards.
Join a team that values professional growth and operational integrity. At Sinar Mas Agribusiness and Food, we provide the platform for you to enhance your technical accounting skills while gaining exposure to the complex financial landscape of a multinational agribusiness corporation. If you are a dedicated finance professional with a passion for precision and a drive for continuous improvement, we encourage you to apply and grow your career with us.
Tanggung Jawab
- Perform day-to-day posting and recording of financial transactions into the General Ledger.
- Manage accurate allocations and accrual recording for assigned business units.
- Conduct regular bank reconciliations and verify payment documentation for accuracy and compliance.
- Execute payment processing cycles and ensure timely settlement of liabilities.
- Collaborate with internal departments to resolve discrepancies in invoices or payment requests.
- Assist in the preparation of month-end and year-end financial closing reports.
- Monitor and analyze account balances to ensure correct classification of expenses.
- Ensure all accounting activities comply with internal controls and PSAK standards.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, or a related field from a reputable university.
- Minimum 1-3 years of experience in accounting, specifically in payment analysis or general ledger roles.
- Proficiency in SAP or other major ERP systems is highly preferred.
- Strong understanding of Indonesian accounting standards (PSAK) and tax regulations.
- Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, etc.).
- Demonstrated attention to detail and high level of accuracy in data entry.
- Excellent communication skills and the ability to work effectively in a team environment.
- Ability to meet tight deadlines and manage multiple tasks simultaneously.