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tiket.com Linkedin · Posted 1mo ago

Finance & Accounting Sr Officer

Indonesia

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Indexed description

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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