Tax Staff

Greenwoods Bali Graha; Provinsi Bali; Presencial; IDR 150.000.000 - 210.000.000; Jornada completa

Descripción de la vacante

Greenwoods Bali Graha in Bali, Indonesia is seeking a meticulous Tax Specialist to manage monthly and annual tax calculations, including PPh 21, 23, 4(2), 25/29, and VAT, while ensuring accuracy and timeliness.

The role requires a Bachelor’s or Diploma in Accounting or Finance, Brevet A&B, strong Excel skills, and experience with accounting software and electronic tax reporting tools. You will handle tax returns, invoicing, reconciliation with the general ledger, and audits support.

Formación

• Bachelor’s/Diploma in Accounting or Finance.
• Brevet A&B certification preferred or required.
• Strong Excel, accounting software and tax reporting tools.
• High attention to detail with strong analytical skills and integrity.

Responsabilidades

• Compute monthly and annual taxes including PPh 21/23/4(2)/25/29 and VAT.
• Prepare, submit, and report electronic tax returns (Coretax) on time.
• Issue output tax invoices and archive tax documents.
• Reconcile monthly VAT and financial records with the general ledger.
• Stay updated with tax regulations and assist during audits.

Conocimientos

Excel proficiency

Analytical skills

Attention to detail

Deadline-driven

Educación

Bachelor’s or Diploma in Accounting/Finance

Brevet A&B certification

Herramientas

Accounting software

Electronic tax reporting tools

Excel / tax tools

Descripción del empleo

Tax Calculation & Preparation: Compute monthly and annual taxes—such as Income Taxes (PPh 21, 23, 4(2), 25/29) and Value Added Tax (PPN/VAT)—accurately.

Tax Reporting & Filing: Prepare, submit, and report electronic tax returns (Coretax) on time to avoid penalties.

Invoicing & Documentation: Issue output tax invoices (faktur pajak keluaran), credit input tax invoices (faktur pajak masukan), and systematically archive financial and tax documents.

Reconciliation & Equalization: Reconcile monthly VAT and financial records with general ledger entries to ensure data consistency.

Compliance & Updates: Keep up-to-date with changing tax regulations and assist during internal or external audits.

Qualifications:

Bachelor’s Degree (S1) or Diploma (D3) in Accounting, Taxation, or Finance.

Brevet A&B certification is frequently preferred or required.

Strong proficiency in Microsoft Excel, accounting software, and electronic tax reporting tools.

High attention to detail, strong analytical skills, integrity, and the ability to work under tight regulatory deadlines.