Accounting Manager

Job Descriptions:

• 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

Requirements:

• 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