Accounting & Tax Senior Staff

Pengiklan Anonim; Jawa Barat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

Pengiklan Anonim is seeking an Accounting & Tax Senior Staff to maintain reliable financial records, lead the monthly and year-end close, and manage tax compliance. You will collaborate with Finance and other teams to ensure accurate recording and timely reporting.

Responsibilities include reviewing reconciliations, tax calculations, and supporting documentation, while guiding junior staff and ensuring adherence to internal controls.

Qualifications

• Diploma or bachelor’s degree in Accounting, Taxation, or a related field.
• Minimum 3 years of relevant experience in accounting and taxation.
• Strong understanding of the accounting cycle, financial statements, reconciliations, and period-end adjustments.
• Practical knowledge of Indonesian taxation, including PPh and PPN, and experience using Coretax and relevant tax applications.
• Proficient in Excel or Google Sheets and familiar with accounting software or ERP systems.
• Able to investigate discrepancies, explain accounting treatment, and distinguish routine transactions from matters requiring further approval.
• Experienced in reviewing work and coordinating with other functions to meet reporting deadlines.
• Detail-oriented, accountable, and committed to confidentiality and financial integrity.
• Brevet A & B certification is an advantage.
• Willing to be based in Karawang.

Responsibilities

• Manage monthly and year-end closing, including journal reviews, accruals, prepayments, depreciation, and other adjustments.
• Prepare financial statements and supporting schedules, ensuring balances are accurate, complete, and recorded in the correct period.
• Review reconciliations across bank accounts, receivables, payables, fixed assets, and tax accounts; investigate and resolve discrepancies.
• Review transaction documents, account classifications, and tax treatment before processing or submission for approval.
• Prepare and review tax calculations, payments, and returns, including applicable PPh and PPN obligations.
• Reconcile accounting records with tax reporting and maintain complete supporting documentation.
• Monitor changes in tax requirements and assess their impact on company transactions and reporting.
• Coordinate with Finance, Purchasing, Warehouse, HCGA, and other teams to resolve document gaps and recording issues.
• Support audits and tax inquiries by preparing reconciliations, explanations, and traceable evidence.
• Guide junior staff, review their work, and improve accounting procedures and controls to reduce recurring errors.
• Report material discrepancies, compliance risks, and close issues to the FAT Leader, with recommended actions.

Skills

Journal entries

Close process

Tax reporting

Financial statements

Excel/Sheets

ERP systems

Education

Bachelor's degree in Accounting/Taxation

Tools

Coretax

Job description

We're looking for an Accounting & Tax Senior Staff to maintain reliable financial records, lead the accounting close process, and manage tax compliance.

You will work closely with Finance and other functions to ensure transactions are recorded correctly, discrepancies are resolved, and financial information supports sound business decisions.

What You Do

Manage monthly and year-end closing, including journal reviews, accruals, prepayments, depreciation, and other adjustments.

Prepare financial statements and supporting schedules, ensuring balances are accurate, complete, and recorded in the correct period.

Review reconciliations across bank accounts, receivables, payables, fixed assets, and tax accounts; investigate and resolve discrepancies.

Review transaction documents, account classifications, and tax treatment before processing or submission for approval.

Prepare and review tax calculations, payments, and returns, including applicable PPh and PPN obligations.

Reconcile accounting records with tax reporting and maintain complete supporting documentation.

Monitor changes in tax requirements and assess their impact on company transactions and reporting.

Coordinate with Finance, Purchasing, Warehouse, HCGA, and other teams to resolve document gaps and recording issues.

Support audits and tax inquiries by preparing reconciliations, explanations, and traceable evidence.

Guide junior staff, review their work, and improve accounting procedures and controls to reduce recurring errors.

Report material discrepancies, compliance risks, and close issues to the FAT Leader, with recommended actions.

Who You Are

A diploma or bachelor’s degree in Accounting, Taxation, or a related field.

At least 3 years of relevant experience in accounting and taxation, with hands‑on responsibility for monthly closing and tax reporting.

Strong understanding of the accounting cycle, financial statements, reconciliations, and period-end adjustments.

Practical knowledge of Indonesian taxation, including PPh and PPN, and experience using Coretax and relevant tax applications.

Proficient in Excel or Google Sheets and familiar with accounting software or ERP systems.

Able to investigate discrepancies, explain accounting treatment, and distinguish routine transactions from matters requiring further approval.

Experienced in reviewing work and coordinating with other functions to meet reporting deadlines.

Detail-oriented, accountable, and committed to confidentiality and financial integrity.

Brevet A & B certification is an advantage.

Willing to be based in Karawang.

What We Expect You to Deliver

Accurate financial statements, timely closing and tax reporting, resolved reconciliation issues, and accounting records that can be traced back to valid supporting documents.