End-to-End Finance Operations Analyst

PT Trinusa Travelindo; Jakarta Utara; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Traveloka, perusahaan teknologi perjalanan berbasis di Jakarta, mencari profesional keuangan dengan minimal 3 tahun pengalaman di keuangan/akuntansi/audit. Anda akan mengelola area operasional secara end-to-end (AP/AR/Bank recon), menutup buku bulanan, dan berkoordinasi dengan vendor serta pemangku kepentingan internal.

Posisi menuntut keahlian Excel dan ledger ERP, preferensi Oracle EBS, serta pemahaman IFRS/GAAP.

Qualifications

• Minimal 3 years experience in finance, accounting, or audit.
• Able to work independently and resolve ambiguities with documented answers.
• Strong in Excel and ERP ledger; Oracle EBS preferred.
• IFRS or local GAAP exposure beyond basic processing.
• Experience with data tools (Power Query, SQL, scripting) is a plus.

Responsibilities

• Own a complete operational area (AP/AR or bank reconciliations) end to end across markets, responsible for decisions within it.
• Verify, validate, and post transactions with correct GL coding and payment terms.
• Lead month-end closing for your area within the close timetable.
• Investigate and resolve complex discrepancies spanning procurement, treasury, or other teams.
• Reconcile sub-ledger to GL and produce aging/status reports.
• Manage auditor requests and close them within deadlines.
• Identify inefficiencies and propose policy-compliant process improvements.

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Oracle EBS

Job description

Traveloka, perusahaan teknologi perjalanan berbasis di Jakarta, mencari profesional keuangan dengan minimal 3 tahun pengalaman di keuangan/akuntansi/audit. Anda akan mengelola area operasional secara end-to-end (AP/AR/Bank recon), menutup buku bulanan, dan berkoordinasi dengan vendor serta pemangku kepentingan internal.

Posisi menuntut keahlian Excel dan ledger ERP, preferensi Oracle EBS, serta pemahaman IFRS/GAAP.