Accounting and Tax Officer
Position Summary
The Accounting and Tax Officer is responsible for supporting the company’s financial administration and ensuring compliance with Indonesian tax regulations. This role includes managing tax documentation, preparing tax invoices and withholding tax certificates, maintaining accurate financial records, performing reconciliations, and supporting audit and reporting processes to ensure accurate and timely financial operations.
Responsibilities
- Prepare and issue Output Tax Invoices (Faktur Pajak Keluaran) through Coretax.
- Prepare withholding tax certificates (PPh 23, PPh 4(2), PPh 26) and distribute PPh 23 certificates to vendors.
- Assist in VAT (PPN) reporting and maintain proper tax documentation and filing.
- Support preparation of tax documents for audit purposes and perform tax reconciliation with accounting data.
- Process vendor purchase invoices and prepare bank journal entries.
- Perform bank reconciliation with bank statements.
- Maintain fixed asset records and depreciation reconciliation.
- Monitor patty cash and outstanding expense receipts.
Qualifications
- Bachelor’s degree in Accounting, Finance, or Taxation.
- Minimum 1–2 years experience in Accounting/Tax (fresh graduates are welcome to apply).
- Familiar with Indonesian tax regulations (PPN, PPh 23, PPh 4(2), PPh 26).
- Experience with Coretax or tax systems is a plus.
- Detail-oriented and proficient in Microsoft Excel.
