Senior Tax Accountant
7 days ago
We are looking for a highly skilled and detail-oriented
Accounting & Tax Specialist
to join our team. This role requires strong technical expertise in financial reporting, taxation, and regulatory compliance.
Key Responsibilities
Accounting
- Prepare complete monthly financial statements: Profit & Loss, Balance Sheet, and Cash Flow.
- Perform bank reconciliation, petty cash control, AR/AP reconciliation, and project budgeting.
- Manage daily journals (accruals, prepayments, amortization, depreciation).
- Execute monthly closing and deliver reports for management review.
- Ensure proper implementation of PSAK and internal finance SOPs.
- Monitor budget vs. actual spending for each event/project.
Taxation
- Manage and report VAT, WHT Article 21/23/26/4(2) via e-Faktur, e-Bupot, and CoreTax.
- Prepare Monthly and Annual Corporate Tax Returns (SPT Masa & SPT Tahunan Badan).
- Ensure all tax transactions comply with the latest tax regulations.
- Serve as the main PIC for communication with the local tax office (KPP), including clarifications, formal correspondence, summons, and administrative follow-ups.
- Prepare tax reconciliation and supporting documents for DJP audits.
Qualifications
- Bachelor's degree in Accounting, Taxation, or Finance.
- 3–5 years of experience in Accounting/Tax (experience in creative/agency industry is a plus).
- MUST be proficient in CoreTax (SPT preparation, reporting, e-documents, e-Bupot).
- Familiar with communication procedures with KPP, including clarifications and formal requests.
- Strong understanding of PSAK and the latest tax regulations (UU HPP, PMK, PER DJP).
- Advanced Excel/Spreadsheet skills (pivot, lookup, financial formulas).
- Experience using Zahir is a significant advantage.
- Detail-oriented, organized, independent, and accustomed to working under project deadlines.
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