Accounting & Tax Specialist (Proficient English & AB Brevet)

Key Responsibilities:

1. Prepare routine monthly and annual financial statements.
2. Perform monthly bank reconciliations and tax equalizations.
3. Prepare fiscal financial reports for Annual Tax Return (SPT) reporting.
4. Compile and file Annual Tax Returns (SPT) for Corporate and Individual taxpayers.
5. Calculate various taxes: Income Tax Article 21 (PPh 21), Unified Income Tax (PPh Unifikasi), PPh 25, PP 55 for MSMEs, VAT (PPN), and Corporate Income Tax (PPh 29/PPh Badan).
6. Prepare tax invoices.
7. Submit monthly and annual tax returns for VAT (PPN), Income Tax Article 21 (PPh 21), and Unified Income Tax (PPh Unifikasi).

Requirements:

1. Bachelor’s Degree in Accounting, Taxation, or a related field from a reputable university.
2. Minimum 2 years of relevant experience in taxation and accounting, preferably within a professional services or consulting firm.
3. Full professional proficiency in English (verbal and written) is a must.
4. Have AB Brevet is must
5. In-depth knowledge of Indonesian tax regulations and accounting standards.
6. Ability to work independently, manage multiple deadlines, and maintain high standards of technical output.

Skills: Financial Analysis, Tax Planning, Tax Accounting, Financial Management, Accounting, Corporate Finance, Financial Planning, Financial Consulting, Taxation