Tax Staff

Güntner; Kota Pasuruan; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

Güntner Indonesia seeks an experienced Tax Specialist to manage monthly tax reporting, supplier tax invoices, and VAT filings. You will ensure compliance with PSAK and tax regulations, prepare journal entries, and reconcile tax with the general ledger.

The role requires Brevet A/B/C and strong English, with duties including audits, archiving, and regular tax submissions. Associate degree in accounting or taxation and at least 2 years of relevant experience are required.

Qualifications

• Deep understanding of PSAK and tax regulation.
• Minimum 2 years of relevant experience.
• Brevet A, B, C is required.
• Excellent written and spoken English.
• Willing to work in Wonokoyo, Beji, Pasuruan, East Java.

Responsibilities

• Preparing and submitting monthly tax reports for compliance.
• Filing tax invoices (supplier) and import documents for archiving and audits.
• Checking supplier tax invoices for compliance with finance procedures and law.
• Preparing journal entries related to tax (PPh 25, VAT monthly report).
• Finalizing tax transactions and ensuring correct period booking.
• Reconciling tax reports with the general ledger and auditing trails.
• Daily VAT and withholding tax reconciliation for A/P transactions.
• Ensuring alignment between commercial and custom invoices.
• Regular tax reporting to the tax authority.

Skills

Taxation knowledge

Analytical thinking

Communication skills

English proficiency

Education

Associate degree in accounting/taxation

Job description

Main Task:

• Preparing and submitting monthly tax report in order to comply with tax legislation.
• Performing filling tax invoices (supplier) and import documents to ensure tax documents are archived in good manner, and facilitate the search for documents for auditing purposes (internal, external, and taxation)
• Checking and validating the supplier’s tax invoice to ensure that it comply with the finance procedure and policy, legal and taxation legislation
• Preparing journal Entries related to tax (PPh 25, VAT monthly report)
• Finalizing tax transaction in order to make sure that all transactions has been booked in the right period.
• Reconciling between tax report and general ledger to ensure the bookkeeping is in-line with tax report
• Daily reconciliation on VAT & withholding taxes transactions generated by A/P
• Equalization and reconciliation between commercial and custom invoices
• Regular tax reporting to tax authority

Qualifications:

• Minimum associate degree in accounting/taxation
• Minimum 2 years of relevant experience.
• Deep Understanding of PSAK & Tax Regulation
• Have Brevet A, B, C
• A very good command of spoken and written English
• Good English literacy.
• Strong communication skills, analytical, and strategic thinking.
• Willing to work in Wonokoyo, Beji, Pasuruan, East Java.