Staf Senior Akuntansi dan Perpajakan

About the role

Responsible for accounting records and tax compliance for the company and business group. The role involves managing daily bookkeeping, preparing financial reports, and ensuring compliance with company tax regulations.

Key responsibilities

• Manage daily bookkeeping and prepare financial reports including balance sheets, profit and loss statements, and cash flow statements on a regular basis

• Perform bank reconciliation, manage petty cash, and record cash in and out journals

• Verify the authenticity of invoices, receipts, notes, and delivery letters before recording

• Calculate and report income tax (PPh) including PPh 21, PPh 23, and PPh Final

• Create output and input tax invoices through e-Faktur application and calculate monthly PPN overpayment or underpayment

• Use DJP Online to create billing codes and report SPT Masa/Tahunan

• Maintain knowledge of current Indonesian tax regulations to prevent company sanctions or administrative penalties

About you

• Experience in accounting field with ability to prepare financial statements

• Experience in taxation field including tax calculation and reporting

• Proficient in popular accounting applications such as Accurate, Zahir, or SAP

• Advanced proficiency in Microsoft Excel

• Skilled in using e-Faktur system and Coretax system

• Understanding of current tax regulations in Indonesia

• 1 to 3 years of work experience in a similar position (intensive internship at Public Accounting Firm/KAP preferred)