Accounting & Tax
We are looking for a detail-oriented Accounting & Tax Staff to support day-to-day accounting operations and tax compliance for a group of companies. You will handle month-end closing support, management reporting, and monthly/annual tax filings, while collaborating cross-functionally. This role requires fluent English for daily communication and documentation.
Responsibilities:
- Record daily transactions (AP/AR, bank, petty cash) and ensure accurate entries in the accounting system.
- Support month-end closing activities including journals, accruals, prepayments, and supporting schedules.
- Prepare management accounts for the group of companies and support internal reporting requirements.
- Prepare and file monthly tax reports including WHT Article 21, 23, 4(2), 26, and VAT and annual tax compliance including Corporate Income Tax (CIT).
- Maintain tax documentation and ensure filing completeness for audit readiness.
- Support Transfer Pricing (TP) documentation preparation by compiling intercompany transaction data, agreements, and supporting schedules, and coordinating with internal stakeholders.
Requirements:
- Bachelor's degree in Accounting/Tax, or a related field.
- 3-5 years of experience in accounting/tax roles, preferably in a SaaS, digital, or cross-border business environment.
- Working knowledge of Indonesian tax compliance, including monthly filings for WHT Article 21, 23, 4(2), 26, VAT, and annual Corporate Income Tax (CIT).
- Basic understanding of intercompany transactions and willingness to support Transfer Pricing (TP) documentation and audit-ready data compilation.
- Fluent English (spoken/written) because you will work with a global team.
- Solid accounting fundamentals (debits/credits, accruals, reconciliations).
- Proficient in Excel/Google Sheets (SUMIF(S), VLOOKUP/XLOOKUP, Pivot Tables).
- Experienced with Xero (daily posting, reconciliations, month-end).
- Experience in preparing consolidated financial statements.
- Strong analytical/problem-solving/organizational skills, attention to detail, ability to meet tight deadlines; able to work independently and in a team.
- Experience supporting audit processes and tax reviews.
- Nice to Have: Brevet A & B certification.
