Senior Financial Reporting Manager

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

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Job Description

The Senior Financial Reporting Manager will report to the Head of Financial Reporting and Consolidation and will be responsible for the preparation of Traveloka Group’s consolidated financial statements in compliance with International Financial Reporting Standards (IFRS).

• Responsible for and oversee the preparation of financial statements for interim and annual reporting
• Ensure compliance with accounting standards, regulations and SOX requirement
• Responsible for the review of reporting deliverables to stakeholders
• Responsible for the maintenance of Chart of Accounts
• Establish documentation and compliance with accounting policies and procedures.
• Responsible for accurate and timely group closing and consolidation activities, group fluctuation analysis, balance sheet schedules and reconciliations
• Responsible for the consolidation of local statutory financial statements, provision of required audit schedules and issues documentation to ensure audit closures within filing deadlines
• Engage and collaborate with Finance Operations Team and other internal stakeholders for audit requirements, improvement projects or company’s initiatives
• Identify and implement changes to streamline processes and increase efficiencies.
• Any other adhoc projects as assigned

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Requirements

• CPA with minimum 6 years of experience in financial reporting, and with at least 4 years of big 4 audit experience
• Expertise in IFRS and financial reporting requirements
• Energetic finance professional with a desire to work in a fast-paced, rapidly changing environment and with passion to make a difference
• Proactive in identifying and resolving issues
• Detail-oriented team player with excellent communication and people skills
• Able to work under pressure and to meet tight deadlines
• Exposure to financial reporting for publicly listed companies is an added advantage
• 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!