- Established, create and monitor monthly closing activities with the tools in Traveloka-Asana (e.g. accounts receivables, accounts payables, trade deposits, accruals, fixed assets register, amortization, update on the advances, deposits, etc).
- Maintain intercompany transactions and balances reconciliation across the group
- Assist in the preparation of quarterly and take responsibility of year-end audit of operating entities.
- Assist in the preparation of external reports
- Professional development and mentoring of accounting staff to maximize full potential
- Hands-on approach to manage and oversee the daily operation of accounting function
- Month End - Manage the close process, review balance sheet and variance analysis reports and commentaries in accordance with Local GAAP and IFRS
- Responsible for full set of accounts and financial statements.
- Review monthly, quarterly, yearly financial reports to HQ
- Strengthen internal controls around financial close process and daily operation of the accounting function
- Drive continuous improvement in relation to systems and processes
- Has experience in leading a team
- To analyze, investigate, and propose recommendation of inefficiencies in the process and/or costs incurred
- Bachelor's degree (BA) in Accounting
- ACCA or CPA Certification is preferable
- 8-10 years of experience in a general ledger accounting/audit firm is required with a good knowledge of IFRS and Indonesian GAAP. Big 4 firm experience is preferable
- Effective communication in English and Bahasa Indonesia
- Experience working within a general ledger system (Oracle EBS is a must) and full cycle of closing process
- Understanding of inter-company and foreign currency translations
- Desire to work in a fast-paced, rapidly changing environment
- Demonstrated ability to gather and communication data logically, accurately, and concisely
- Proficient use of MS Office programs including MS Word and advanced on MS Excel
- Ability to effectively supervise, direct, monitor and coach team member
Traveloka