Finance & Accounting Officer/ Sr Officer

Tiket.com (PT. Global Tiket Network); Daerah Khusus Ibukota Jakarta; On-site; EUR 8.000 - 12.000; Full time

Job summary

Une application de voyage en pleine croissance recherche un Sr Officer en Finance & Comptabilité pour gérer les opérations de dépenses. Vous serez chargé de la comptabilité quotidienne, de la gestion des comptes fournisseurs et de garantir la conformité fiscale, tout en améliorant les processus de travail pour une meilleure efficacité.

Qualifications

• Minimum 2-3 ans d'expérience en Finance/Comptabilité.
• Compréhension des réglementations fiscales et de la documentation.
• Capacité à travailler sous pression et respecter des délais.

Responsibilities

• Effectuer des opérations comptables quotidiennes, y compris la saisie des journaux.
• Gérer le processus complet des comptes fournisseurs.
• Préparer des rapports financiers et des travaux de comptabilité.

Skills

Attention aux détails

Analyse

Communication

Education

Baccalauréat en comptabilité, finance ou domaine connexe

Tools

Microsoft Excel

Job description

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip.

That is exactly what we are tackling as t-fam! Making sure that our 50+ million users have the best experience in crafting their own adventure.

Job Summary

Finance & Accounting Sr Officer is responsible for end-to-end operational expenses processes for Indonesia entity and International. This includes journal creation, handling invoicing and payment, creating automation in our ERP system. The role ensures timely and accurate financial processing and supports compliance through audit preparation and coordination with legal, tax, and operational teams.

Your Main Duties In Flying With Us

• Perform daily accounting operations including journal entry posting, bank reconciliations, and general ledger maintenance. Prepare and record journal entries related to operational expenses such as marketing costs, travel expenses, and vendor payments.
• Handle end-to-end accounts payable (AP) processes: verify invoices, match with supporting documents, coordinate with internal requestors, and process payments accurately and on time.
• Ensure timely and accurate month-end and year-end closing activities, including accruals and prepayments.
• Assist in preparing financial reports, working papers, and account reconciliations.
• Support the accounting activities for international entities, ensuring transactions are recorded consistently and intercompany balances are properly tracked.
• Coordinate with external vendors and internal teams to resolve invoice or payment-related issues.
• Maintain proper documentation for all accounting transactions to ensure audit readiness.
• Assist in tax data preparation and compliance with local tax regulations.
• Participate in ongoing improvements of accounting workflows, documentation, and tools for better efficiency and accuracy.

Mandatory Belongings That You Must Prepare

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum 2–3 years of experience in Finance/Accounting, particularly in Opex, General Expense, and Account Payable.
• Proficient in Microsoft Excel and finance systems.
• Understanding of tax regulations and documentation.
• Familiar with journal entries, financial reporting, and reconciliations.
• Strong attention to detail and analytical thinking.
• Good communication skills to liaise with both internal and external stakeholders.
• Proactive, organized, and able to manage multiple priorities.
• Team player with a collaborative attitude.
• Ability to work under pressure and meet deadlines.

In the event that you haven’t received any updates after 3 weeks, your data will be kept and we may contact you for another career destination. Meanwhile, discover more about tiket.com on Instagram, LinkedIn, or YouTube.