Finance & Accounting Sr Officer

PT Global Tiket Network; Jakarta Utara; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

PT Global Tiket Network is seeking a finance professional to review B2B transactions, reconcile data across Salesforce and Workday, and ensure accurate invoicing and revenue recognition. You will prepare closing reports and collaborate with product, commercial, and finance teams to resolve discrepancies.

The role emphasizes attention to detail, ownership, and English fluency, with opportunities to influence corporate finance processes in a fast-growing OTA tech environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-4 years of Finance & Accounting experience.
• Strong grasp of accounting principles, financial reporting, reconciliation, and month-end closing.
• Experience in Big 4 or equivalent audit firm and digital/e-commerce or tech companies is a plus.
• Hands-on experience with B2B transactions: invoicing, billing, receivables, and revenue recognition.
• Familiarity with corporate product flows (bulk transactions, credit terms, settlement processes).
• Proven cross-functional collaboration with Product, Business, or Commercial teams.
• High attention to detail; able to investigate discrepancies and provide actionable resolution.
• Strong ownership mindset; able to manage multiple stakeholders under tight deadlines.
• Fluent in English, both written and spoken.

Responsibilities

• Review and approve manual B2B corporate transactions via Salesforce
• Reconcile Salesforce and Workday data; investigate unmatched or failed records
• Validate supplier payments for accuracy and completeness
• Support invoicing processes and ensure completeness of billing documentation
• Prepare closing reports: Manual Transactions, AR Aging, Sales & COGS, Accruals, VAT
• Monitor unbilled invoices; reconcile Sundry B2B accounts, Bank netting, and Unearned income
• Handle daily B2B operational cases in alignment with stakeholder expectations
• Coordinate with EDP and Product teams on system integrations and updates
• Collaborate with Vertical Finance (FA) for invoice transactions

Skills

Strong grasp of accounting principles,

Financial reporting

Reconciliation

Month-end closing

B2B transactions (invoicing, billing,

Revenue recognition

Cross-functional collaboration with PM

English fluency

Detail orientation

Ownership mindset

Experience in Big 4/audit

Salesforce

Workday

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Salesforce

Workday

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.

Your main duty in flying with us:

• Review and approve manual B2B corporate transactions via Salesforce
• Reconcile Salesforce and Workday data; investigate unmatched or failed records
• Validate supplier payments for accuracy and completeness
• Support invoicing processes and ensure completeness of billing documentation
• Prepare closing reports: Manual Transactions, AR Aging, Sales & COGS, Accruals, VAT
• Monitor unbilled invoices; reconcile Sundry B2B accounts, Bank netting, and Unearned income
• Handle daily B2B operational cases in alignment with stakeholder expectations
• Coordinate with EDP and Product teams on system integrations and updates
• Collaborate with Vertical Finance (FA) for invoice transactions

Mandatory belongings that you must prepare:

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 3-4 years of experience in Finance & Accounting
• Strong grasp of accounting principles, financial reporting, reconciliation, and month-end closing
• Experience in Big 4 or equivalent audit firm and digital/e-commerce or tech companies is a plus point
• Hands-on experience with B2B transactions: invoicing, billing, receivables, and revenue recognition
• Familiarity with corporate product flows (bulk transactions, credit terms, settlement processes)
• Proven cross-functional collaboration with Product, Business, or Commercial teams
• High attention to detail; able to investigate discrepancies and provide actionable resolution
• Strong ownership mindset; able to manage multiple stakeholders under tight deadlines
• Fluent in English, both written and spoken

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.

From airlines, hotels, to event organizers, 21.5% of businesses run in Indonesia depends on tourism. However, Indonesia needs our help to build adequate infrastructure to maximise its potential. Maximising the country’s digital growth and penetration, we want to open Indonesians window to the world, and also the world’s window to Indonesia. Our purpose is to become the most consumer centric Online Travel Agent (OTA) simplifying tourism using the technology that we develop. Our mission is to make Indonesia a prosperous nation through tourism, by strategically partnering with local and international travel and tourism businesses.

To become the most consumer-centric company, we invest in continuous innovation to simplify and revolutionize tourism using the technology that we build for more than 17 million of our growing users globally. We are the go-to online market place for product and services that covers flight, hotel, car rental, event and attractions, train, and airport transfer bookings. In 2019, we were announced as the fastest growing Online Travel Agent (OTA) in the world by SABRE.

By January 2020, our business experienced a massive growth. We are currently partnering with more than 80 airlines, more than 500,000 local and international hotels, 150 Car rental providers, more than 1000 B2B Corporate partners, and we are also the leading events ticket box in Indonesia with more than 3000 event partners and 900+ attraction site partners.

From airlines, hotels, to event organizers, 21.5% of businesses run in Indonesia depends on tourism. However, Indonesia needs our help to build adequate infrastructure to maximise its potential. Maximising the country’s digital growth and penetration, we want to open Indonesians window to the world, and also the world’s window to Indonesia. Our purpose is to become the most consumer centric Online Travel Agent (OTA) simplifying tourism using the technology that we develop. Our mission is to make Indonesia a prosperous nation through tourism, by strategically partnering with local and international travel and tourism businesses.

To become the most consumer-centric company, we invest in continuous innovation to simplify and revolutionize tourism using the technology that we build for more than 17 million of our growing users globally. We are the go-to online market place for product and services that covers flight, hotel, car rental, event and attractions, train, and airport transfer bookings. In 2019, we were announced as the fastest growing Online Travel Agent (OTA) in the world by SABRE.

By January 2020, our business experienced a massive growth. We are currently partnering with more than 80 airlines, more than 500,000 local and international hotels, 150 Car rental providers, more than 1000 B2B Corporate partners, and we are also the leading events ticket box in Indonesia with more than 3000 event partners and 900+ attraction site partners.

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