Junior Accountant

Traveloka (Jakarta Metropolitan Area)

DKI Jakarta, Indonesia

e don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be the leading travel platform in Southeast Asia. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’. With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations — all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.

About this position

It's fun to work in a company where people truly BELIEVE in what they're doing!

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, including depreciation
• Participate in monthly financial close process including account analysis, account reconciliations, preparing journal entries, and balancing inter-company accounts
• 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, such as monthly TB, and listing, etc.
• Support annual financial audit and any ad-hoc assignment as needed

Requirements

• Accounting Bachelor Degree
• Excellent in Ms. office (especially advance in Ms. Excel)
• Experience working with ERP (Oracle is plus)
• Familiar with GAAP (IFRS is plus)
• Effective communication in English
• 1-2 years of experience as accountant or auditor
• Ability to work under pressure
• Ability to gather and communication data logically, accurately and concisely