Accounting Staff (Tax)

PT Bomin Permata Abadi; Jepara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A manufacturing and logistics company is seeking a Tax Accounting Staff in Jepara, Jawa Tengah, Indonesia. You will be responsible for calculating and reporting PPH taxes for both local and foreign employees. The role requires a Bachelor's degree in Accounting or Finance and a minimum of 2 years of experience. Strong skills in tax regulations, reporting, and proficiency with accounting software are essential. This position offers the opportunity to work in a dynamic environment within a sizable organization.

Qualifications

• Minimum 2 years of experience as a Tax Accounting Staff.
• Familiarity with PPH tax regulations.
• Proficient in Microsoft Excel.

Responsibilities

• Update employee salary and incentives monthly.
• Calculate PPH tax for local and foreign employees.
• Send PPH tax reports to management.

Skills

Tax calculation

Reporting skills

Accounting software proficiency

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

DJP Online system

IT Inventory system

Job description

Overview

JOBDESK:

1. PPH 21
   • updates employee salary/incentive/compensation every month from payroll team
   • make calculation of PPH 21 on salary of local employes and foreign employes
   • make journal of PPH 21 for foreigner
   • send calculation of PPH 21 for local employes and foreign employes
   • make payment tax PPH 21 every month, payment due date every 10 month (payment slip)
   • input PPH 21 to ESPT system
   • report of PPH 21 by e-filling in DJP online
   • send report of PPH 21 by emil to the director and general manager
2. PPH 23 & PPH 26
   • update payment of account payable every month from the finance team
   • make billing code of PPH 23 & 26
   • make payment tax PPH 23 every month, payment due date every 10 every month (payment slip)
   • make advance payment PPH 23 for send document PPH 23& 26
   • input PPH 23& 26 to DJP Online system
   • report of PPH 23 & 26 to tax office
   • send report of PPH 23 & 26 by email to the director and general manager
   • send document PPH 23 & 26 for supplier and expedition
3. PPH Badan (All Tax)
   • Making fiscal correction
   • Making Asset List and input to DJP PPH badan
   • Input data Financial Report to DJP PPH badan
4. PPH 25
   • Making billing code of Prepaid PPH 25 from All tax
5. PPH 4.2
   • Update payment of account payable every month form the finance team
   • make billing code of PPH 4.2
   • make payment tax PPH 4.2 every month, payment due date every 10 every month
   • make advance payment PPH 4.2 for send document PPh 4.2
   • input PPH 4.2 to DJP Online system
   • report of PPH 4.2 by email to the director and general manager
   • send document PPH 4.2 for supplier and expedition
6. Expense Report
   • Internal form, Every 3 months
7. TP Doc
   • Prepare all documents or any data request by Auditor
8. Actuaria
   • Prepare all documents or any data request by Auditor
9. Recap of fixed asset listing by excel and system
10. Update exchange rate form DJP every week
11. Local Salary Out
12. Making journal in IT Inventory system
13. How many years\' experience do you have as a Tax Accounting Staff?

Company Size / Industry

Manufacturing, Transport & Logistics 1,001-5,000 employees