Capital Tax Accounting Executive

PT SUNRISE MASAMI INTERNASIONAL; Banyuwangi; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

PT Sunrise Masami Internasional in Banyuwangi, East Java, is seeking an experienced Capital & Tax Accounting Executive to join our finance team. You will manage fixed asset accounting in SAP/ERP, ensure accurate asset records, and support corporate tax compliance for our metal packaging manufacturing operations.

The role requires a minimum 5 years in tax and fixed asset accounting within manufacturing, SAP FI/AA proficiency, Brevet A & B certifications, and strong English communication.

Qualifications

• Bachelor's degree in Accounting, Finance, or Taxation.
• Minimum 5 years in Tax & Fixed Asset Accounting within manufacturing.
• Hands-on SAP FI/AA and ERP proficiency.
• Brevet A & B certifications required; Brevet C is a plus.

Responsibilities

• Maintain Fixed Asset Register (FAR) in SAP/ERP and calculate depreciation.
• Perform periodic asset verification and reconcile asset data.
• Process asset disposals, impairments, and transfers with PSAK/tax compliance.
• Prepare corporate income tax reconciliations and annual returns (SPT Tahunan PPh Badan).
• Manage VAT/PPN calculations and e-Faktur integration with SAP/ERP data.
• Calculate and file PPh 21, 23, 26, and 4(2) via e-Bupot Unifikasi.
• Coordinate customs and import tax verifications with logistics and customs teams.
• Run GL and tax reports; handle monthly/year-end closing in SAP/ERP.

Skills

Analytical skills

Attention to detail

English proficiency

Mandarin (advantage)

Integrity

Education

Bachelor's degree in Accounting/Finance/Taxation

Tools

SAP FI/AA

ERP system

MS Excel

Job description

PT Sunrise Masami Internasional is seeking an experienced Capital & Tax Accounting Executive to join our finance and accounting team. This is a full-time position based in Banyuwangi, Jawa Timur. In this role, you will be responsible for managing fixed asset accounting, handling corporate taxation compliance, and optimizing financial records using enterprise ERP systems (SAP) for our can manufacturing facility. You will work closely with plant operations, procurement, and tax authorities to ensure accurate asset tracking, tax efficiency, and full compliance with Indonesian taxation laws and accounting standards.

What You'll Be Doing

Fixed Asset Accounting & Management

Asset Lifecycle & Depreciation: Maintain the Fixed Asset Register (FAR) in SAP/ERP, calculate book and fiscal depreciation, and execute asset capitalization for plant equipment and machinery.

Asset Reconciliation & Audit: Perform periodic physical verification and tagging of manufacturing machinery, reconciling physical asset data with SAP/ERP sub-ledgers.

Disposals & Impairments: Process asset disposals, write-offs, transfers, and sales of scrap/idle machinery while assessing impairment in accordance with accounting standards (PSAK) and tax regulations.

Corporate & Manufacturing Tax Compliance

Corporate Income Tax (PPh Badan): Prepare fiscal reconciliations, calculate deferred taxes, and prepare annual Corporate Income Tax Returns (SPT Tahunan PPh Badan).

Value Added Tax (VAT / PPN): Manage input/output VAT calculations related to raw material procurement, imports, and finished goods sales using e-Faktur integrated with SAP/ERP data.

Withholding Taxes (WHT / PPh Potong-Pungut): Calculate, verify, and file PPh 21, PPh 23, PPh 26, and PPh 4(2) via e-Bupot Unifikasi for vendor contracts and operational services.

Customs & Import Tax Coordination: Handle tax verification for imported spare parts, machinery, and raw materials (BM, PPN Impor, PPh 22 Impor) in coordination with logistics and customs teams.

SAP / ERP Data Management: Utilize SAP/ERP modules (such as FI/AA - Financial Accounting & Asset Accounting) to process entries, maintain asset master data, and run financial/tax reports.

General Ledger & Sub-Ledger Reconciliation: Perform monthly reconciliations between tax ledgers, SAP fixed asset sub-ledgers, and the main General Ledger (GL).

Tax Audit & Inquiries Support: Prepare working papers, tax exposure analyses, and supporting documentation for DJP tax audits, examinations, and official inquiries.

Monthly & Year-End Closing: Execute closing entries in SAP/ERP for fixed assets, tax provisions, deferred taxes, and depreciation adjustments prior to monthly system locks.

Audit Coordination: Act as the primary contact for internal auditors, external auditors (KAP), and tax officers regarding capital asset records and tax compliance.

What We're Looking For

Education: Minimum Bachelor’s Degree (S1) in Accounting, Finance, or Taxation.

Experience: Minimum 5 years of working experience in Tax & Fixed Asset Accounting, strictly within a manufacturing environment (experience in packaging, metal, or heavy manufacturing is highly preferred).

ERP / SAP Proficiency: Hands-on expertise in SAP (specifically FI/AA modules) or an equivalent Enterprise Resource Planning (ERP) system is required.

Tax Certifications: Holding Brevet A & B certification is required; Brevet C is a strong plus.

Technical Expertise: Deep knowledge of Indonesian Tax Laws (PPh, PPN, Import Taxes), e-Tax applications (e-Faktur, e-Bupot Unifikasi), and PSAK standards (PSAK 16 for Fixed Assets & PSAK 46 for Deferred Tax).

Data & Excel Skills: Advanced proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, financial modeling) for complex reconciliations.

Language Skills: Fluency in English (both written and spoken); conversational ability in Mandarin is an advantage.

Competencies: Strong analytical skills, high integrity, exceptional attention to detail in asset verification, and the ability to work effectively under tight tax deadlines.

About Us

PT Sunrise Masami Internasional is a leading and rapidly growing metal packaging manufacturer committed to excellence, operational efficiency, and innovation. Located in Banyuwangi, Jawa Timur, we specialize in high-quality can manufacturing, serving key industries across the region. We value integrity, precision, and continuous improvement, maintaining the highest standards of financial governance and tax compliance. Our culture fosters technical excellence, cross-functional collaboration, and professional development, empowering our people to drive impactful results in a modern manufacturing environment. We are an equal opportunity employer and welcome dedicated professionals to grow alongside us.

What We Offer

Competitive Compensation: Attractive salary package and performance-driven allowances aligned with your industry experience.

Professional Growth: Opportunities to handle large-scale capital assets, advanced SAP/ERP environments, and complex corporate tax strategies in an expanding industrial facility.

Dynamic Work Environment: A supportive, collaborative culture within a professional finance and operations team.

Comprehensive Benefits: Health coverage, workplace insurance, and official employment benefits in compliance with labor standards.

PT Sunrise Masami Internasional is a foreign direct investment (FDI) enterprise specializing in metal packaging solutions. Formed through a strategic partnership with China’s Sunrise Group, the company focuses on the manufacturing and research of tin packaging—primarily serving the food processing and seafood canning sectors in Banyuwangi, East Java.

PT Sunrise Masami Internasional is a foreign direct investment (FDI) enterprise specializing in metal packaging solutions. Formed through a strategic partnership with China’s Sunrise Group, the company focuses on the manufacturing and research of tin packaging—primarily serving the food processing and seafood canning sectors in Banyuwangi, East Java.