Overview

Accounting Manager At Traveloka

Job Description

  • Establish, create and monitor monthly closing activities within internal tools covering 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

Qualifications

  • Bachelor’s degree (BA) in Accounting
  • ACCA or CPA Certification is a must
  • 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
  • Strong experience in effectively supervising, directing, monitoring and coaching team members

Additional information

Our finance team oversees complex, fast-growing operations in 8 different countries across Southeast Asia, Australia and India with the center of operation in Jakarta. Join our team for the unique opportunity to work in an HQ capacity overseeing international operations across the region.

You will work with high-caliber individuals including the graduate of Ivy League universities, top-tier consulting companies, big 4 audit firms and multinational companies. Be a pioneer and challenge your capability in setting up new business processes for a Southeast Asia’s premier technology company.

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