accounting & tax senior staff

PT Yoshi Utama; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial services company is seeking a Senior Accounting & Tax Staff in Jakarta Utara, Indonesia. The role involves ensuring compliance with accounting standards and tax regulations. Responsibilities include preparing financial statements, managing tax reporting, and improving accounting processes. Candidates should have a Bachelor’s in Accounting, 3-5 years of experience, and knowledge of PSAK and tax laws. Proficiency in accounting software like Accurate 5 is preferred, and Brevet certification is a bonus.

Qualifications

• Minimum 3–5 years of experience in accounting and tax.
• Strong knowledge of PSAK and current tax regulations.
• Brevet A & B certification is an advantage.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Perform general ledger entries, account reconciliation, and financial closing processes.
• Manage end-to-end tax reporting activities, including e-filing.

Skills

Analytical thinking

Attention to detail

Knowledge of PSAK

Tax regulations

E-filing systems

Education

Bachelor’s Degree in Accounting or Finance

Tools

Accounting software (Accurate 5 & ERP)

Job description

We are seeking an experienced and detail-oriented Senior Accounting & Tax Staff to support our financial and compliance operations. This role is responsible for ensuring accurate financial reporting, proper bookkeeping, and full compliance with Indonesia's accounting standards and tax regulations. The ideal candidate is proactive, analytical, and committed to delivering high-quality work with integrity and precision.

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
• Perform general ledger entries, account reconciliation, and financial closing processes.
• Manage end-to-end tax reporting activities, including tax calculations, e-invoicing, e-filing, and compliance documentation (PPH & PPN).
• Monitor, interpret, and implement updated tax regulations and ensure compliance.
• Coordinate with internal stakeholders, external auditors, and relevant government authorities as needed.
• Maintain complete and accurate financial and tax documentation.
• Support financial planning activities, including budgeting, forecasting, and variance analysis.
• Identify and recommend improvements in accounting and tax processes to enhance efficiency and compliance.
• Assist the GM Finance, Accounting & Tax in handling tax restitution, tax audit, tax objection, and correspondence with the Indonesian Tax Authority (DJP).

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field.
• Minimum 3–5 years of experience in accounting and tax, preferably in a corporate environment.
• Strong knowledge of PSAK, tax regulations, and e-filing systems.
• Strong analytical thinking, accuracy, and attention to detail.
• Able to work independently and meet tight deadlines.
• Brevet A & B certification is an advantage.
• Familiar with accounting software (Accurate 5 & ERP).
• Strong understanding of current tax regulations.

PT.CENTRAL MEDIKA SEHAT – South Jakarta, Jakarta, ID