senior accounting tax
Privaloma:SAP
We are looking for experienced tax and accounting professionals to join our dynamic team. This position requires a deep understanding of Indonesian tax regulations, strong analytical skills, and excellent communication skills. Candidates should have experience in tax; proficiency in Mandarin is a plus.
Qualifications
- Minimum bachelor’s degree in Accounting or Taxation.
- At least 3–5 years of experience in accounting and taxation.
- Proficient in E-SPT (CORETAX), E-Faktur, Microsoft Excel, Accurate, and related applications.
- Understands the preparation and review of financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
- Proficient in bank reconciliation, adjusting journal entries, month-end closing procedures, and the preparation of financial statements.
- Understand Indonesian taxation, including SP2DK, Article 21 Income Tax, Article 23 Income Tax, Final Income Tax under Article 4(2), Value-Added Tax (VAT), Periodic Tax Returns, Annual Corporate Tax Returns, and tax adjustments.
- Ability to analyze financial statements and identify potential recording errors and tax risks.
- Ability to review the work of junior staff and provide professional guidance.
- Strong communication skills for coordinating with clients and internal teams.
- Intermediate to advanced proficiency in Microsoft Excel.
- Meticulous, responsible, highly principled, and able to work toward goals and meet deadlines.
- Proficiency in Mandarin is a plus.
Duties & Responsibilities
- Prepare and review clients’ financial statements (Balance Sheet, Income Statement, and Cash Flow Statement)
- Review journal entries and perform end-of-period adjustments
- Ensure that bank reconciliations and the recording of transactions are done correctly
- Handle the company’s monthly and annual tax filings
- Review periodic and annual tax returns
- Perform tax adjustments and ensure client tax compliance
- Provide guidance to junior staff regarding accounting and tax work
SPECIFIC REQUIREMENTS
- Willing to work on holidays *if necessary
- Willing to work Monday through Saturday
- Willing to travel for business
Work Schedule
Monday–Saturday
Skills:
Tax Planning, Microsoft Excel, Accounting, Tax Audit, Tax Reporting, SAP, Zahir Software, Tax Accounting, MYOB, Financial Analysis