71 Travel Accounting jobs in Indonesia

**This role is open only for Senior level

**SAP experience is a must

Location: Jakarta, Indonesia (100% WFO)

Shift: Monday - Friday; 8 AM - 5 PM

Role Overview:

• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Client
• You are likely to have some interaction with clients and/or management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team

Requirement:

• 5-7 years of experiences
• Month End close activities and consolidation Reporting
• Experience in Intercompany Accounting (Internal Recoveries, Intercompany Credit, and Intercompany Billing)
• Account Reconciliations in Blackline
• Prior SAP knowledge
• Agility for quick learning
• Ability to perform under pressure
• Results orientation
• Fixed Asset knowledge
• Revenue knowledge
• Month end activity experience

Hiring Process:

• Screening call with Talent Acquisition
• CV screening by Hiring Manager
• Interview with Hiring Manager
• Pass and onboard

POSITION

RTR - General Ledger

LOCATION

West Jakarta, Indonesia

OPERATION HOURS

• Monday - Friday, 8 AM - 5 PM
• Fully work from Office

JOB DESCRIPTION

• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within the client
• You are likely to have some interaction with clients and/or client management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team

BENEFITS

• BPJS
• Festive Allowance
• Remuneration
• Annual Leave: 12 days
• Medical Leave: 14 Days

HIRING PROCESS

1. Screening call from Talent Acquisition
2. CV screening with HM
3. Interview with HM
4. Documents collection & background check
5. Pass and onboard

Kualifikasi :

1. Pendidikan min. SMA/sederajat
2. Dapat mengoperasikan Ms. Office
3. Memiliki semangat kerja tinggi, teliti, disiplin, jujur dan bertanggung jawab
4. Mampu bekerja sama dalam team
5. Mampu bekerja di bawah tekanan
6. Terbiasa bekerja dengan deadline
7. Penempatan Jakarta Utara

Tugas dan Tanggung Jawab :

1. Bertanggung jawab atas pengecekan daily sales dan petty cash
2. Entry data penerimaan, transfer barang dan pengeluaran petty cash
3. Menghitung bonus delivery dan over meals

Job Description:

• Prepare and maintain the procedure from each section in Accounting Department
• Prepare and maintain the procedure of monthly, quarterly, and yearly closing report.
• Coordinate with cross department to developing new system according to user needs.

Requirements:

• Bachelor's degree in Accounting with a GPA minimal of 3.00 from reputable university

• 2 year working experience as Accounting / Consultant

  
  
• Possess a comprehensive understanding of accounting concepts
• Strong knowledge in accounting information systems

Others :

• Fluent in English (verbal & written)
• Having academic/ non academic achievements
• Active in positive hobbies

Looking for character :

• Strong analytical and logic thinking
• Good communication and interpersonal skills
• Able work as a team or independent

Tugas & Tanggung Jawab:

1. Melakukan verifikasi voucher pengeluaran biaya operasional.
2. Melakukan opname kas, inventori, fixed asset dan asset lainnya secara rutin.
3. Melakukan opname invoice tagihan dan bukti TTF tagihan fisik secara rutin.
4. Melakukan rekonsiliasi bank bersama dengan kasir.
5. Memeriksa semua transaksi antar cabang sudah di jurnal ke GL account dan cost center yang tepat.
6. Memeriksa dan memastikan tidak ada transaksi pembayaran vendor di area/cabang

Kualifikasi:

• Pendidikan min. S1 Akuntansi/Manajemen
• IPK min. 3,00
• Memiliki pengalaman min.1 tahun di posisi yang sama pada industri sejenis
• Memiliki kemampuan mengoperasikan Ms. Office
• Memiliki loyalitas tinggi
• Bersedia menangani produk minuman beralkohol
• Penempatan di Jakarta, Bogor, Malang & Medan

Our client, one of the largest logistics companies in Indonesia, is looking for a General Ledger (GL) Manager to lead and oversee the companys accounting and financial reporting activities. This role requires a strong background in accounting, compliance, and financial controls. Mandarin proficiency will be a significant advantage, though not mandatory.

• Lead the General Ledger (GL) team and oversee daily accounting operations.
• Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
• Maintain compliance with Indonesian accounting standards (PSAK), tax regulations, and internal policies.
• Review journal entries, reconciliations, and closing activities to ensure accuracy and completeness.
• Coordinate with internal and external auditors for financial reviews and statutory audits.
• Develop and implement accounting policies, procedures, and internal controls to improve efficiency and compliance.
• Collaborate with cross-functional teams to support business operations and financial planning.
• Provide leadership, coaching, and development opportunities to GL staff.

• Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
• Minimum 5 years of experience in accounting, with at least 3 years in a managerial role overseeing GL or financial reporting.
• Solid knowledge of PSAK, Indonesian tax regulations, and financial reporting standards.
• Strong analytical skills and attention to detail with the ability to manage complex reconciliations.
• Proficiency in accounting systems (SAP, Oracle, or similar ERP) and Microsoft Excel.
• Excellent communication and leadership skills.
• Mandarin proficiency is a strong plus for working with international stakeholders, but not compulsory.

Job Description :

1. Prepare and post journal entries related to accruals, prepayments, and adjustments.

2. Perform monthly, quarterly, and annual general ledger account reconciliations.

3. Maintain and monitor the fixed asset register and depreciation schedules.

4. Assist with month-end and year-end close processes.

5. Review and analyze general ledger accounts for accuracy.

6. Ensure financial records comply with company policies and accounting standards (e.g., GAAP or IFRS).

7. Assist with external and internal audits by providing documentation and explanations.

8. Collaborate with other departments (AP, AR, FP&A) for smooth financial operations.

9. Identify and resolve discrepancies or issues in the ledger or supporting documents.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or a related field.

2. Minimum 4 years of experience in general ledger or financial accounting.

3. Experience with accounting software (e.g., SAP, Oracle, Microsoft Dynamics, etc.).

4. Proficiency in Microsoft Excel (pivot tables, vlookups, etc.).

5. Strong analytical and problem-solving skills.

6. High attention to detail and accuracy.

7. Ability to work under tight deadlines and manage multiple tasks.

8. Must Fluent in English (Mandarin will be Plus)

9. Willing to be placed in Kawasan Industri Kendal, Central Java

Kualifikasi:

1. Minimal S1 Akutansi
2. Memiliki pengalaman kerja minimal 2 tahun pada bidang yang sama
3. Terbiasa membuat laporan keuangan
4. Mampu dan terbiasa bekerja dengan deadline

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.

Sephora SEA's omni channel business spans over 8 countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with 100+ stores and boasts some global flagships such as ION and Raffles City in Singapore, F88 in Kuala Lumpur and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with new store openings and business channels (i.e., Click and collect and marketplace).

General Ledger Accountant

As a General Ledger Accountant within our team, you will report to the Finance Controlling Manager for Shared Servicesand will play a key role in ensuring the effectiveness of the ongoing financial operations, and will be expected to take complete ownership for your areas of focus.

You will shine here if you enjoy…

• Preparing journal entries and reconciliations to maintain the accuracy of the general ledger including fixed assets, inventory and accruals
• Ensuring all transactions are recorded in accordance with IFRS
• Completing monthly, quarterly and annual reporting for management while adhering to required deadlines
• Preparing all Audit Schedules and assisting with Audit inquiries
• Preparing statutory compliance submissions, including audit, tax and secretarial
• Ensuring work is completed in accordance with the Group Internal Control Policies
• Ensuring controls are maintained in the fixed asset listing and vendor listing

We would love to hear from you if are/have…

• A Bachelor's degree in Finance or Accounting; CPA/CA is preferred
• 1-3 years of accounting experience, preferably gained in the Big 4
• Fluent in English, experience working or studying in an English language environment is sufficient
• An Excel champion, with some experience with a large ERP system such as SAP previously
• Highly analytical with great problem-solving skills
• Good communicator and able to build effective relationships with peers and internal customers

Here, you will find:

• Community, in which authenticity is embraced, and the strength of our differences fuels our collective spirit
• Culture of empowerment, learning & growth, that offers you the tools, space and opportunity to learn, innovate and lead
• Work that brings fulfilment, from delighting clients every day, to inspiring our industry at large, every action makes a difference

It is in the Sephora DNA to champion a world of inspiration and inclusion where everyone can celebrate their beauty. You can be yourself, because you are what sets us apart. Join us and belong to something beautiful.

Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.