Product Finance 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

• Own a complete operational area (e.g. accounts payable, accounts receivable, or bank reconciliations) end to end across one or more markets, accountable for the decisions within it
• Verify, validate, and post transactions, ensuring correct GL coding, cost-centre allocation, and adherence to payment terms
• Lead month-end closing for your area — accruals, payment clearing, cost allocation, and the reporting package — within the close timetable
• Investigate and resolve complex discrepancies — vendor disputes, mismatched receipts, ageing items — that often span procurement, treasury, or another team's records, to closure
• Reconcile your sub-ledger to the GL and produce clean, explainable aging and status reports
• Manage auditor requests for your scope, reaching agreement by explaining the facts and our policies, and close them within reporting and filing deadlines
• Identify recurring inefficiencies and propose process changes, within existing policy, that reduce errors or manual effort

Deskripsi PekerjaanResponsibilities

• Own a complete operational area (e.g. accounts payable, accounts receivable, or bank reconciliations) end to end across one or more markets, accountable for the decisions within it
• Verify, validate, and post transactions, ensuring correct GL coding, cost-centre allocation, and adherence to payment terms
• Lead month-end closing for your area — accruals, payment clearing, cost allocation, and the reporting package — within the close timetable
• Investigate and resolve complex discrepancies — vendor disputes, mismatched receipts, ageing items — that often span procurement, treasury, or another team's records, to closure
• Reconcile your sub-ledger to the GL and produce clean, explainable aging and status reports
• Manage auditor requests for your scope, reaching agreement by explaining the facts and our policies, and close them within reporting and filing deadlines
• Identify recurring inefficiencies and propose process changes, within existing policy, that reduce errors or manual effort

Job Requirements

• You have at least 3 years in finance, accounting, or audit, with solid AP/AR/GL experience
• You can work independently — taking a problem from ambiguity to a reconciled, documented answer
• You are strong in Excel and confident in an ERP ledger; Oracle EBS experience is preferred
• You understand reconciliation and accrual logic deeply enough to explain the 'why', not just the steps
• You communicate data clearly and can hold your own with internal stakeholders and vendors
• You are organised and accurate under pressure, and you meet tight close deadlines consistently
• You take full ownership of your area and improve it over time
• You have a Bachelor's degree in Accounting or Finance, or equivalent
• You are comfortable in a fast-paced, frequently changing environment
• You have IFRS or local GAAP exposure beyond pure transaction processing
• You have used data tools (Power Query, SQL, or scripting) to speed up reconciliations at scale
• You have worked across multiple Southeast Asian entities or currencies

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Traveloka (traveloka.com) is a tech startup based in Jakarta. We aim to revolutionize Indonesian travel marketplace and make it more accessible to travelers across the country. Since it is a mammoth of a task, we'd love to have talented people from diverse backgrounds who can help us achieve our mission. We are committed to building a dynamic workplace where people truly enjoy their work and feel that they can really have an impact.

Traveloka (traveloka.com) is a tech startup based in Jakarta. We aim to revolutionize Indonesian travel marketplace and make it more accessible to travelers across the country. Since it is a mammoth of a task, we'd love to have talented people from diverse backgrounds who can help us achieve our mission. We are committed to building a dynamic workplace where people truly enjoy their work and feel that they can really have an impact.