Akuntansi dan Amin Pajak

Pengiklan Anonim; Kuta Utara; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

Pengiklan Anonim in Bali is seeking a Tax Specialist to prepare and submit monthly and annual tax reports in compliance with Indonesian regulations. You will calculate and report various taxes, ensure timely payments, and maintain tax documentation.

The role requires 1–2 years of experience, a relevant degree, and proficiency with Indonesian tax tools such as e-Faktur and DJP online systems. Excellent organizational skills and deadlines are essential.

Qualifications

• Bachelor degree in Accounting/Taxation or related field required.
• 1–2 years of experience in taxation or accounting preferred in hospitality, property management, or related industry.
• Good understanding of Indonesian tax regulations and tax reporting procedures.
• Familiar with e-Faktur, e-Bupot, e-Billing, and DJP Online or Coretax DJP system.

Responsibilities

• Prepare and submit monthly and annual tax reports per Indonesian regulations.
• Calculate, prepare, and report taxes including PPh 21, PPh 23, PPh 4(2), and VAT where applicable.
• Ensure timely tax payments and submissions by deadlines.
• Prepare and maintain tax documentation, invoices, withholding tax slips, and supporting documents.
• Reconcile tax records with accounting transactions and financial statements.
• Assist with monthly and annual tax reconciliation and reporting.
• Monitor changes in Indonesian tax regulations and ensure compliance.
• Coordinate with Accounting and Finance on tax matters.
• Assist with tax audits, reviews, and requests from tax authorities when necessary.

Skills

Detail-oriented

Organized

Responsible

Communication skills

Education

Bachelor's degree in Accounting/Taxation or related field

Tools

Microsoft Excel

Google Sheets

Job description

Job Description

• Prepare and submit monthly and annual tax reports in accordance with Indonesian tax regulations.
• Calculate, prepare, and report applicable taxes, including PPh 21, PPh 23, PPh 4(2), and VAT (PPN), as applicable.
• Ensure timely tax payments and submissions in compliance with applicable deadlines.
• Prepare and maintain tax documentation, invoices, withholding tax slips, and other supporting documents.
• Reconcile tax records with accounting transactions and financial statements.
• Assist with monthly and annual tax reconciliation and reporting.
• Monitor changes in Indonesian tax regulations and ensure compliance.
• Coordinate with the Accounting and Finance team regarding tax-related matters.
• Assist with tax audits, tax reviews, and requests from tax authorities when necessary.

Qualifications

• Bachelor's degree (S1) in Accounting, Taxation, or a related field.
• Minimum 1–2 years of experience in taxation or accounting, preferably in hospitality, property management, or a related industry.
• Good understanding of Indonesian tax regulations and tax reporting procedures.
• Familiar with e-Faktur, e-Bupot, e-Billing, and DJP Online or the applicable Coretax DJP system.
• Able to prepare and reconcile tax reports accurately and on time.
• Proficient in Microsoft Excel or Google Sheets.
• Detail-oriented, organized, responsible, and able to meet deadlines.
• Good communication and coordination skills.
• Brevet A and B certification is an advantage.

Preferred Skills

• Tax compliance and reporting
• Accounting and bookkeepingMicrosoft Excel / Google Sheets
• Indonesian tax regulations