Background of the Role
Galfa Capital currently manages several entities and financial accounts, including:
- 2 Limited Liability Companies (PT)
- 2 personal accounts
- 4 financial accounts in total
With the growing complexity of transactions, the company requires a professional in finance and audit to:
- Organize bookkeeping
- Consolidate financial portfolios across entities
- Review bank statements and cash flows
- Provide accurate financial reports to support decision-making
Purpose of the Role
- Ensure accurate and well-organized financial reporting.
- Provide insights on the financial position of the group and the CEO's personal accounts.
- Act as a bridge between management, external auditors, and relevant stakeholders.
Key Responsibilities
Bookkeeping & Consolidation
- Prepare monthly financial reports for both corporate and personal entities.
- Consolidate financial statements across multiple accounts.
Internal Audit & Review
- Verify the accuracy of transactions, bank statements, and cash flows.
- Perform bank reconciliation and variance analysis.
Control & Compliance
- Establish basic accounting standards and financial SOPs for the group.
Reporting & Support
- Provide detailed and ad-hoc reports requested by the CEO.
- Assist in preparing financial data for investment or due diligence purposes.
Candidate Requirements
Education: Bachelor's degree in Accounting / Finance.
Experience: 12 years in audit or accounting (preferably with Tier 2 or Tier 3 audit firms).
Skills:
- Strong knowledge of PSAK (Indonesian GAAP) and advance taxation.
- Proficiency in Excel and accounting software (e.g., Accurate, Jurnal, or SAP basics).
- Detail-oriented, meticulous, and able to maintain confidentiality.
- Preferred: Experience handling consolidated reports across multiple entities (corporate & personal).
