Associate Consolidation & Reporting Manager

Posted 2 Days Ago
Be an Early Applicant
DKI Jakarta, Gambir, DKI Jakarta
Senior level
Software • Travel • Financial Services
The Role
The Associate Consolidation & Reporting Manager will assist in monthly consolidation activities, prepare financial statements and reports for holding companies, and manage statutory audits. This role requires participation in fluctuation analysis and reconciliation, as well as contributing to the preparation of reporting deliverables and adherence to accounting standards.
Summary Generated by Built In

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

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Job Description

Assist team with routine / adhoc task:

  • For group consolidation and reporting requirement:

  • Participate and perform monthly consolidation activities, fluctuation analysis for the Group

  • Check and reconcile reporting packages for consolidation

  • Assist in the preparation of reporting deliverables to external stakeholders, assist with the annual and quarterly audit requirement

For holding companies within the group:

  • Prepare complete set of monthly closing for holding companies, together with fluctuation analysis, account reconciliation

  • Prepare local statutory financial statements in accordance with the accounting standards

  • Prepare audit schedules and manage local statutory audits with external auditors

  • Any other adhoc projects as assigned

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Requirements

  • Bachelor’s degree in Accounting from reputable university

  • CPA with minimum 5-6 years of experience in accounting/audit/consolidation

  • Experience in IFRS and financial reporting requirement

  • Energetic finance professional, fast learner, detail oriented with desire to work in fast-paced environment.

  • Ability to work under pressure and meet tight deadlines

  • Ability to communicate effectively in English

  • Knowledge in Oracle and consolidation systems would be an added advantage

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

Top Skills

Oracle
The Company
3,089 Employees
On-site Workplace
Year Founded: 2012

What We Do

We don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be the leading travel platform in Southeast Asia. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’.

With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations — all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.

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