
Traveloka
Key Responsibilities :
- Complete month end closing on accurate and timely manner
- Provide analytical review to support variance for expense account on timely manner
- Prepare finalized workbook on timely manner
- Record expenses, accruals, prepayments
- Maintain fixed assets module
- Participate in monthly financial close process including account analysis
- Perform balance sheet reconciliations to ensure accuracy of balance sheet and reduce the risk of financial misstatement or financial exposure
- Create excel monthly files to support reporting and other team’s need
- Support annual financial audit and any ad-hoc assignment as needed
Requirements :
- Accounting Bachelor Degree with 1-2 years of experience as accountant or auditor
- Excellent in Ms. office (esp. advance in Ms. excel)
- Experience working with ERP (Oracle is plus)
- Familiar with GAAP (IFRS is plus)
- Effective communication in English
- Ability to work under pressure and demonstrated ability to gather and communication data logically