Staf Senior Akuntansi dan Perpajakan

PT Rhema Berkat Globalindo; Kota Semarang; On-site; IDR 72,000,000 - 110,000,000; Full time

Job summary

PT Rhema Berkat Globalindo in Semarang seeks an accounting professional to manage daily bookkeeping, financial reporting, and tax compliance for the company and group. The role covers bank reconciliation, invoicing with e-Faktur, PPh calculations (21/23/Final), VAT reporting, DJP Online submissions, and staying updated on Indonesian tax regulations.

Requirements include 1–3 years in accounting, strong Excel skills, and experience with Accurate, Zahir, or SAP; Coretax and e-Faktur familiarity a

Qualifications

• Experience in accounting with ability to prepare financial statements.
• Experience in taxation including tax calculation and reporting.
• Advanced Microsoft Excel skills.

Responsibilities

• Manage daily bookkeeping and prepare financial reports including balance sheets, P&L, and cash flow statements.
• Perform bank reconciliation, petty cash management, and journal entries.
• Verify invoices, receipts, notes, and delivery letters before recording.
• Calculate and report income tax (PPh 21, 23, and Final).
• Create output and input tax invoices via e-Faktur and compute monthly VAT variances.
• Use DJP Online to create billing codes and report SPT Masa/Tahunan.
• Stay updated on current Indonesian tax regulations to avoid sanctions.

Skills

Accounting knowledge

Tax compliance

Financial reporting

Excel proficiency

Tools

Accurate

Zahir

SAP

Coretax

e-Faktur

DJP Online

Job description

Responsible for accounting records and tax compliance for the company and business group. The role involves managing daily bookkeeping, preparing financial reports, and ensuring compliance with company tax regulations.

Key responsibilities

Manage daily bookkeeping and prepare financial reports including balance sheets, profit and loss statements, and cash flow statements on a regular basis

Perform bank reconciliation, manage petty cash, and record cash in and out journals

Verify the authenticity of invoices, receipts, notes, and delivery letters before recording

Calculate and report income tax (PPh) including PPh 21, PPh 23, and PPh Final

Create output and input tax invoices through e-Faktur application and calculate monthly PPN overpayment or underpayment

Use DJP Online to create billing codes and report SPT Masa/Tahunan

Maintain knowledge of current Indonesian tax regulations to prevent company sanctions or administrative penalties

About you

Experience in accounting field with ability to prepare financial statements

Experience in taxation field including tax calculation and reporting

Proficient in popular accounting applications such as Accurate, Zahir, or SAP

Advanced proficiency in Microsoft Excel

Skilled in using e-Faktur system and Coretax system

Understanding of current tax regulations in Indonesia

1 to 3 years of work experience in a similar position (intensive internship at Public Accounting Firm/KAP preferred)