Website Traveloka


• Complete month end closing on accurate and timely manner
• Provide analytical review to support variance for expense account on timely manner
• Prepare finalized workbook on timely manner
• Record expenses, accruals, prepayments
• Maintain fixed assets module
• Participate in monthly financial close process including account analysis
• Perform balance sheet reconciliations to ensure accuracy of balance sheet and reduce the risk of financial misstatement or financial exposure
• Create excel monthly files to support reporting and other team’s need
• Support annual financial audit and any ad-hoc assignment as needed

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