Accounting & Tax Specialist

Key Responsibilities

• Manage full-cycle accounting of the sales subsidiary: order reconciliation, revenue booking, AR/AP and expense audit, month-end close, and monthly/quarterly financial statements under Indonesian GAAP.
• Ensure full tax compliance for PPh21/23/25, PPN and other local taxes: calculate, file and pay taxes on time; pre-check filings to avoid fines and late-payment penalties.
• Act as the official contact person for the Tax Office and KPJK; independently handle tax audits, annual SPT filing, tax inquiries and other on-site matters, maintaining strong relations with tax authorities.
• Support the sales team: review financial terms in sales contracts, estimate promotion costs, track customer collections, and produce regular sales-focused P&L analysis.
• Handle daily treasury operations (bank transactions, cash management, cash counts) and submit required consolidated data to China HQ on schedule.

Requirements

• Diploma or above in Accounting, Finance or Taxation; valid Indonesian accounting certification; Brevet A&B tax certification strongly preferred.
• Minimum 5 years of full-time finance experience in a formal Indonesian company, ideally in sales, trading or FMCG, with full-set bookkeeping and independent tax-filing experience; familiar with the latest Indonesian Income Tax Law and VAT Law.
• Skilled in mainstream Indonesian accounting software (Accurate, Zahir, etc.) and advanced Excel (functions, pivot tables).
• Able to communicate with China HQ in Chinese.
• Detail-oriented with strong data sensitivity and compliance awareness; no adverse tax-related record; strong cross-department communication skills.