Job Description:

• Handling bookkeeping for multiple companies at time using online accounting software
• Thorough understanding of accounting
• Working in a client – facing role, communicating with our business owner customer via e -mail and phone and vide conference calls
• Bookkeeping using tools like Jurnal.id on a daily basis

Job Description:

• Develop Key Performance Indicators (KPIs) and performance reporting dashboards to drive business decision making
• Drive problem-solving and conduct qualitative and quantitative analysis on key business issues
• Produce actionable insights that will be used to support business decisions
• Working with both business and technical teams, constantly problem solve on evolving new analytical or data tracking needs

Job Description:

Job Description:

• Maintain and reconcile monthly accruals
• Ensure proper cut off, timely balance sheet item reconciliation
• Conduct bank reconciliation activities
• Perform other duties assigned by management
• Review GL transactions for proper posting of transactions
• Preparation of financial analysis

Job Description:

Finance System Analyst in Corporate Technology is the enabler for optimized and integrated financial processes for all Traveloka’s key business functions. You will work closely with both product and finance operations team to:

Job Description:

• Conduct internal audit process for all division and Unit Business
• Conducting independent audits
• Follow up, track and evidence the implementation of audit recommendations
• Create SOP

Job Description:

• Planning, conducting, and controlling the utilization of company’s financial resources in accordance with existing business process and also supporting company dynamics while maintaining prudence and compliance

Job Description:

• Perform the audit procedures
• Participate in performing audit report in timely manner
• Actively participate and work with the team in client engagements
• Perform other tasks as necessary

Job Description:

• Responsible for checking, reviewing, and processing staff claims in accordance with company policy
• Monitoring outstanding advances and follow up with related user for settlement advances
• Review long ageing items to ensure no long ageing items remains unsettled
• Posting journal entries into accounting systems
• Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded
• Prepare any other ad-hoc data request

Job Description:

• Ensure all Bank transactions are ready to be executed according to the payment schedule (Cash Forecasting)
  
• Daily reconciliation between bank books and checking accounts
  
• Running the interbank transfer process for both HO and branches
  
• Checking petty cash HO and branches that have been run and posted daily on SAP