Senior Tax Staff

PT Social Bella Indonesia; Jakarta Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in the retail sector is seeking an experienced accountant to manage tax compliance and financial transactions in Jakarta. The ideal candidate will have a degree in Accounting/Taxation, 3 years of experience in a multinational environment, and proficiency in Microsoft Excel. The role requires strong attention to detail and effective communication skills in English.

Qualifications

• Graduated in Accounting/Taxation with minimum GPA of 3.0.
• Minimum 3 years of work experience in a similar role in a multinational environment.
• Knowledge of PSAK, IFRS, and Tax Law.

Responsibilities

• Check invoices to ensure accurate tax treatment.
• Calculate monthly VAT payable/overpayment.
• Prepare schedule of monthly SPT VAT & WHT.

Skills

Attention to detail

English communication

Microsoft Excel

Education

Degree in Accounting/Taxation

Tools

Accounting software

Job description

Overview

Graduated in Accounting/Taxation from a reputable university with Minimum GPA of 3.0.

Minimum years of work experience: 3 years in a similar position in a multinational environment.

Brevet A and B are a must.

Preferably has background in External Audit, FMCG/ Retail/ e-Commerce.

Have experience using accounting software.

Has knowledge of PSAK, IFRS, and Tax Law.

Moderate to advanced skill in Microsoft Excel.

High attention to detail and accuracy.

Able to communicate in English (speaking and writing).

Willing to be placed in Puri Kembangan, West Jakarta.

Responsibilities

• Responsible for checking invoices/company transactions to ensure the accuracy of the applicable tax treatment.
• Responsible for calculating monthly VAT payable/overpayment and performing VAT equalization.
• Review E-billing and proceed payment requests to Finance.
• Responsible for monthly compliance reporting (SPT PPN & PPH).
• Perform monthly reconciliation of VAT and all WHT GL accounts, propose the required adjustment journal.
• Prepare schedule/summary of monthly SPT VAT & WHT.
• Perform tax equalization.
• Support Tax Assistant Manager in preparing CITR & TP docs.
• Prepare nominative list.
• Good understanding of accounting/bookkeeping to ensure all financial transactions are recorded into related accounts and comply with tax regulations.

Qualifications

• Degree in Accounting/Taxation with minimum GPA 3.0.
• Minimum 3 years of work experience in a similar role within a multinational environment.
• Brevet A and B required.
• Background in External Audit, FMCG/Retail/e-Commerce preferred.
• Experience using accounting software.
• Knowledge of PSAK, IFRS, and Tax Law.
• Moderate to advanced Microsoft Excel skills.
• Attention to detail and accuracy.
• Ability to communicate in English (speaking and writing).
• Willing to be placed in Puri Kembangan, West Jakarta.