Senior Product Finance Analyst

PT Trinusa Travelindo; Daerah Khusus Ibukota Jakarta; On-site; IDR 60,000,000 - 120,000,000; Full time

Job summary

An established industry player is seeking a detail-oriented finance professional to join their dynamic team. This role involves performing reconciliations, managing financial transactions, and ensuring timely month-end closings. You will work cross-functionally to resolve issues and support annual audits, contributing to the financial integrity of the organization. If you thrive in a fast-paced environment and have a passion for numbers, this opportunity is perfect for you. Join a company where your contributions will be valued and your career can flourish amidst enthusiastic colleagues!

Qualifications

• Bachelor's degree in Accounting or Finance with min GPA 3.0 required.
• 2-3 years of audit experience, preferably from big 4 Audit Firms.

Responsibilities

• Perform reconciliation and resolve discrepancies with 3rd parties.
• Prepare sales and balance reconciliations, ensuring accuracy.

Skills

Accounting Principles

Financial Reporting

Attention to Detail

Effective Communication

Time Management

Education

Bachelor's Degree in Accounting or Finance

Tools

Oracle

MS Office

Spreadsheets

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description

1. Perform reconciliation, verify discrepancies, maintain manual journal for any discrepancies and resolve with 3rd party for any settlement issue.
2. Perform day to day financial transactions including verifying, classifying, recording and posting sales reports to accounting system (Oracle).
3. Prepare sales reconciliation, refund reconciliation and balance reconciliation; verify discrepancies or reconciliation and escalate to stakeholders.
4. Generate reports from Finance Software and prepare detail of balance sheet account.
5. Responsible for accuracy, completeness and timely month end closing.
6. Support annual financial audit and ad-hoc assignment as needed.
7. Work cross functional to gain insight and resolve issues.

Requirements

1. Bachelor’s degree in Accounting or Finance from top local or overseas university with min GPA 3.0 on a 4.0 scale.
2. Experience in Audit for 2-3 years, preferably from big 4 Audit Firms.
3. Hands-on experience in operating spreadsheets and accounting software.
4. Solid understanding of basic accounting principles.
5. Proven ability to calculate, post and manage accounting figures and financial records.
6. Advanced computer skills in MS Office, Oracle and database.
7. Effective communication in English.
8. High degree of accuracy and attention to detail.
9. Self-motivated, with an ability to work under pressure and to manage multiple tasks in a dynamic corporate environment.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!