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GP
Finance & Accounting Sr Officer
GTN_IDN PT Global Tiket Network · Jakarta, Indonesia
About The Role
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.
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