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Commercial Accounting Supervisor

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You will have a pivoting role in the overall financial statement preparation and finalization on a monthly and yearly basis. You will work hand-in-hand with people that are excited about delivering top-notch presentations related to Accounting and Finance in general. You are expected to have a certain degree of control on every item that gets posted in the SAP, and provide reconciliation on accounts needing it. You will have absolute control over your own work, and you are given the freedom to provide suggestions (or even try it out yourselves) on improving your or your team’s way of work.

What You Will Do

Preparation of financial statements and their auxiliary reports.
Prepare and ensure the accuracy and completeness of the revenue and cost of sales records.
Ensure daily and monthly reconciliation reports from the reconciliation team are accurate and complete.
Ensure proper and timely booking of intercompany transactions.
Control intercompany records and eliminations related to revenue and cost of sales.
Perform any ad-hoc duties assigned from time to time in a timely manner.

What You Will Need

Graduates with a Bachelor’s Degree in Accounting, Finance, or a related major.
At least 3 years of experience in the Accounting field, and experience in a credible Public Accountant Firm is a plus.
Well-versed in IFRS, PSAK, and Tax Law.
Strong analytical capabilities and attention to detail.
Highly motivated and always up for challenges.
Great team player, problem-solver, and analytical mindset.
Business-level English.

Midtrans is one of GoTo’s subsidiaries that focuses on the B2B business, especially in the area of payment processing. Our customers are merchants that sell online and offline, from stationary to cars and other high-value items. We strive to provide a balance of merchant and customer experience in order to drive our merchant’s business further and higher. The people in Midtrans all have the same mindset, on how to deliver our best to our customers, and we believe that our first and foremost customer is our own colleague. That is why you will find many people working together in creating solutions and improving processes, where team collaboration is key to reaching success. In Midtrans, we are all family, working together towards the same goal, which is to become the underlying infrastructure for the internet economy in Indonesia.

About Gojek

Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'

Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.

As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.

Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.

About GoTo Financial

GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.

GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.

Gojek and GoTo Financial are committed to building a diverse and inclusive workplace and are equal opportunity employers. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.

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