Finance Operations Analyst: End-to-End Accounting & Close

Traveloka; Pagedangan; Presencial; IDR 180.000.000 - 240.000.000; Jornada completa

Descripción de la vacante

Traveloka is seeking a Finance Operations Analyst to join the Controller function. You will own end-to-end financial processes across markets, post transactions, and manage month-end closes with autonomy.

You will work closely with internal stakeholders and vendors to ensure accurate reporting and compliance in a fast-paced environment. The role requires 3+ years in finance, strong Excel skills, and experience with Oracle EBS or similar ERP.

Formación

• At least 3 years in finance, accounting, or audit with solid AP/AR/GL experience.
• Ability to work independently from ambiguity to reconciled, documented answers.
• Strong Excel and ERP ledger skills; Oracle EBS experience preferred.
• IFRS or local GAAP exposure beyond pure transaction processing.
• Experience with data tools (Power Query, SQL, or scripting) to speed up reconciliations.

Responsabilidades

• Own a complete operational area (e.g., accounts payable, accounts receivable, or bank reconciliations) end to end across markets.
• Verify, validate, and post transactions with correct GL coding and cost-centre allocation.
• Lead month-end closing for your area within the close timetable.
• Investigate and resolve discrepancies spanning procurement or treasury records.
• Reconcile sub-ledger to the GL and produce aging and status reports.
• Manage auditor requests and close them within deadlines.
• Identify recurring inefficiencies and propose process improvements.

Conocimientos

AP/AR/GL experience

Excel proficiency

ERP ledger understanding

SQL or data tooling

Stakeholder communication

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Oracle EBS

Power Query

SQL

Descripción del empleo

Traveloka is seeking a Finance Operations Analyst to join the Controller function. You will own end-to-end financial processes across markets, post transactions, and manage month-end closes with autonomy.

You will work closely with internal stakeholders and vendors to ensure accurate reporting and compliance in a fast-paced environment. The role requires 3+ years in finance, strong Excel skills, and experience with Oracle EBS or similar ERP.