Head of Accounting

Full Job Description

locations Indonesia - Jakarta, Green Office Park 1

time type Full time

posted on Posted 12 Days Ago

job requisition id R0004634

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

Job Description

In this position, you will: 

1. Manage the monthly closing of accounts and preparation of annual financial reports and supporting stakeholders within Finance in terms of entity level forecasting:

Review of journal entries for accruals, revenue recognition and preparation of variance analysis

Timely submission of accurate monthly reporting deliverables to Financial Reporting & Consolidation team

Plan and forecast at the granular entity level for better accuracy and predictability with the output being used for tax and treasury planning

2. Work collaboratively with Financial Reporting & Consolidation and Technical Accounting teams for appropriate accounting treatment for transactions and events which require the application of significant professional judgement 

3. Direct Product Finance and Accounts Payable teams to ensure balance sheet justification and advise on compliance and financial risks 

4. Ensure an effective and efficient control environment in line with SOX standards and compliance with financial policies and procedures 

5. Support external and internal audit and ensure implementation of agreed upon recommendations resulting from audit findings

6. On ad hoc basis, participate in projects and support the business and finance activities including system implementation and process standardization

7. Motivate and develop team members by providing opportunity to grow, chart career path and development plans

Requirements

CPA with accounting experience of about 15 years, of which at least 7 years in managerial level or more

Mix of private + public accounting background and international exposure 

Excellent technical knowledge (IFRS and local accounting standards) and a solid understanding of the activities performed in the entire finance function 

Understands internal control principles and experience in risk and control identification

Knowledge and experience in ERP system (e.g. Oracle)

Strong analytical and problem solving skills and detail oriented

Demonstrates ability to build strong relationships with stakeholders, humble and challenging mindset

Able to manage multiple priorities and demonstrates flexibility as priorities change

Ability to work within tight timeframes

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

We 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 Southeast Asia’s Leading Travel Platform. 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.

Our vision is to enrich people’s life by empowering them in fulfilling their unique travel aspirations, seamlessly.