Tax Accountant

Wesco; Jakarta Pusat; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Wesco is seeking a Tax Accountant in Jakarta to support tax compliance, audits, tax provision, and planning. You will work with APAC teams and report to the APAC Tax Manager, handling VAT, WHT, corporate tax, and country-by-country reporting.

Ideal candidates hold a Bachelor’s in accounting/taxation, with CPA/CA near completion, and 3–8 years of tax experience. Strong English and Tagalog communication is required, with proficiency in MS Office.

Qualifications

• Bachelor’s degree in accounting or taxation; CPA/CA completion preferred.
• 3–8 years of relevant tax/accounting experience.
• Knowledge of Indonesian tax laws, codes and regulations.
• Strong written and verbal communication in English and Tagalog.
• Proficient in MS Word, Excel and Access is a plus.

Responsibilities

• Assist with Wesco’s tax compliance, audits, tax provision and planning.
• Prepare/review VAT, WHT, and reverse charge calculations for Indonesia entities.
• Lodge/approve online WHT and VAT filings for Indonesia entities.
• Provide tax advice to sales, purchases, accounts payable, and operations.
• Handle corporate income tax computation and related items for Indonesian entities.

Skills

Tax accounting

Financial reporting

English

Tagalog

CPA/CA

MS Office

Education

Bachelor’s degree in accounting/taxation

CPA/CA completion preferred

Tools

Job description

Job Description

As the Tax Accountant you will be responsible for assisting with Wesco’s tax compliance, audits, tax provision, and tax planning.

Responsibilities

• Work with the local country accountants based in APAC countries under the supervision of the APAC Tax Manager
• Prepare or review VAT/WHT/Reverse charge calculations and reports (including performing checks on invoices) for all Indonesia entities
• Prepare or review e-Bupot (WHT certificate) for all Indonesia entities
• Lodged or approved online filing for WHT and VAT returns for all Indonesia entities
• Provide tax advice to the sales, purchases, accounts payable, credit, and operations departments.
• Handle corporate tax filing for all Indonesian entities, including preparation or review of temporary and final Corporate Income Tax (CIT) computation including permanent items vs temporary items consideration, and providing the information to the local tax agent.
• Handle Prepaid CIT (if any)
• Prepare Effective Tax Rate calculation as well as quarterly reconciliation of tax accounts, and quarterly & annual tax computation for US reporting purposes.
• Handling tax-related notices and audits by tax authorities.
• Support / Involve in direct and Indirect Tax and Customs Audits, including Tax appeals or Tax objections (if any)
• Liaise with the tax agent (providing information & conducting the first pass review) to get the local file / TP documentation and country-by-country reporting and mandatory disclosure requirements.
• Analyse and implement best practices and internal controls related to tax-sensitive processes.
• Contribute as a subject matter expert to specific projects such as mini health checks and building up processes/tax governance.

Qualifications

• Bachelors degree - accountancy or taxation or related required with CPA/CA completion (or near completion) preferred.
• 3 to 8 years of relevant working experience within the tax field and with accounting experience preferred.
• Knowledge of pertinent tax laws, codes, and regulations
• Knowledge of accounting theory, principles, and practices and their application
• Strong written and verbal communication skills in English and Tagalog
• Strong office and computer skills, including Microsoft Word, Excel, and Access will be a plus.
• Ability to work in a fast-paced environment and meet demanding timelines.
• Meticulous, proactive, and good analytical skills
• Versatile team player with strong communication and interpersonal skills

Equal Employment Opportunity Statement

Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer.

Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.

This posting is for a current, active vacancy intended for immediate hire.