Accounting & Tax Specialist

PT Jeje Harapan Transindo; Bekasi; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Jeje Harapan Transindo is seeking a Tax Specialist to manage corporate tax affairs in Bekasi. You will prepare, calculate, file, and report corporate taxes accurately and on time, ensuring full compliance with Indonesian tax laws.

Responsibilities include monthly and annual reconciliations, maintaining documentation for audits, overseeing e-Invoicing and e-tax filings, reviewing transactions for proper tax treatment, and coordinating with external consultants and authorities.

Qualifications

• Bachelor's degree in Taxation/Accounting is required.
• Brevet A & B certification is required; Brevet C is an advantage.
• Experience with electronic tax systems (Coretax, e-Faktur, e-Bupot, e-Billing) is required.

Responsibilities

• Prepare, calculate, file, and report all corporate tax accurately and on time.
• Ensure compliance with Indonesian tax laws including Corporate Income Tax, Withholding Tax, VAT, and other taxes.
• Prepare monthly and annual tax reconciliations between accounting records and tax reports.
• Maintain tax documentation and supporting schedules for audits and examinations.
• Review business transactions to ensure proper tax treatment and compliance.
• Manage tax administration including e-Invoicing, withholding tax certificates, tax payment processes, and e-Filing systems.
• Monitor changes in tax regulations and recommend actions to ensure compliance.
• Support tax planning initiatives while ensuring compliance with regulations.
• Coordinate with external tax consultants, auditors, and government authorities.
• Prepare tax reports and analysis for management.

Skills

Tax regulations

Indonesian tax system

Analytical skills

Stakeholder management

Education

Bachelor's Degree in Taxation/Accounting

Brevet A & B certification

Brevet C certification (advantage)

Tools

Coretax

e-Faktur

e-Bupot

e-Billing

Job description

This role involves preparing, calculating, filing, and reporting all corporate tax accurately and on time, while ensuring compliance with all applicable tax laws and regulations, including Corporate Income Tax, Withholding Tax, VAT, and other relevant taxes.

Key responsibilities

Prepare, calculate, file, and report all corporate tax accurately and on time

Ensure compliance with all applicable tax laws and regulations, including Corporate Income Tax, Withholding Tax, VAT, and other relevant taxes

Prepare monthly and annual tax reconciliations between accounting records and tax reports

Maintain tax documentation and supporting schedules for internal and external audits, as well as tax examinations

Review business transactions to ensure proper tax treatment and compliance

Manage tax administration, including e-Invoicing, withholding tax certificates, tax payment processes, and electronic tax filing systems

Monitor changes in tax regulations and recommend necessary actions to ensure compliance

Support tax planning initiatives while ensuring compliance with applicable regulations

Coordinate with external tax consultants, auditors, and government authorities regarding tax matters

Prepare tax reports and analysis for management

About you

Bachelor's Degree in Taxation/Accounting

Minimum 2–5 years of experience in Tax, preferably within the Logistic or Manufacturing industry

Strong knowledge of Indonesian tax regulations, including Corporate Income Tax, VAT, and Withholding Tax

Experience with electronic tax systems (Coretax, e-Faktur, e-Bupot, e-Billing, etc.)

Brevet A & B certification is required; Brevet C is an advantage

Strong analytical, problem-solving, and organizational skills

Excellent attention to detail and ability to meet strict deadlines

Good communication and stakeholder management skills