Accounting and Tax Staff

INNOCEAN Indonesia; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

An accounting service provider in Jakarta Selatan is seeking an Accounting Support professional. You will be responsible for preparing monthly accounting and taxation reports, handling sales invoices, and assisting with audits. Candidates should have a major in Accounting, with fresh graduates welcomed. Familiarity with the Coretax system and proficiency in Microsoft Excel are crucial for this role.

Qualifications

• Familiarity with Coretax system preferred; fresh graduates are welcome.
• Participation in brevet a and b will be an advantage.
• Minimum 1 year experience is preferable.

Responsibilities

• Support monthly accounting process including preparation of reports and journals.
• Prepare tax-related documents and support tax audit processes.

Skills

Microsoft Excel

Tax System (Coretax)

Fluent in English

Education

Major in Accounting

Job description

Roles & Responsibility

Support monthly accounting process

• Prepare prepaid expense report
• Prepare Fixed asset (inc software) report (update listing, calculate depreciation, prepare movement) & Generate journal for depreciation of fixed asset during the month
• Creating sales invoices
• Follow up each department admin for pending invoice billing to client
• Support on Audit process

Support monthly taxation process

• Prepare sales export notification and VAT Invoices
• Prepare Prepaid Tax working paper
• Prepare tax equalization (DPP, VAT Foreign, and Art. Unifikasi)
• Prepare tax cash flow working paper
• Prepare the working paper with upload formats for Unifikasi withholding tax payable, ensuring proper formatting for submission to the Coretax system
• Report required tax administration document for foreign vendor by tax system (COR & DGT Receipt)
• Support on Tax Audit process

Requirements

• Major in accounting
• Have participated in brevet a and b will be an advantage
• Minimum 1 year experience and familiar with the Coretax system will be an advantage (Fresh graduate are welcome)
• Microsoft Office, especially excel
• Tax System (Coretax) will be an advantage
• Fluent in English will be an advantage