Tax Accountant

Company Description

PT. FORS BALI GROUP is an international consulting and trading company specializing in import-export, customs clearance, and financial logistics. We provide full-cycle services from contracts and turnkey supplies to international payments, tax administration, and compliance. Our operations are fully legal, transparent, and focused on reliability and speed.

We are looking for a licensed Accountant with solid experience in international trade and logistics to join our team in Bali.

Role Description

This is a contract hybrid role for a Tax Accountant at PT. FORS Bali Group. The Tax Accountant will be responsible for tax compliance, tax preparation, financial statements, and general accounting tasks. This hybrid role involves working from our Denpasar office with the option for some remote work.

Key Responsibilities:

• Prepare and submit LKPM report (quarterly)
• Prepare and submit Annual Corporate Tax Return (1771)
• Prepare and submit Annual Individual Tax Return (1770)
• Tax compliance and reporting:
• PPh 23 & PPh 4.2 (vendors)
• PPh 21 (employee salaries)
• CIT PPh 25 (22% of profit, starting next year)
• PPN (VAT) calculation and reporting
• Review and reconcile bank statements
• Handle BPJS reporting and payments

Requirements:

• Licensed Accountant in Indonesia (Brevet preferred)
• Proven experience in international trade, finance, or logistics sector
• Strong knowledge of Indonesian taxation (PPh, PPN, BPJS)
• Familiarity with statutory reporting (LKPM, 1770, 1771)
• Detail-oriented, reliable, and proactive
• English language (Upper-Intermediate)

What We Offer:

• Official employment with BPJS coverage
• Monthly salary (to be discussed during the interview)
• Opportunity to work in a dynamic international company with ambitious projects
• Professional environment with transparent processes and legal compliance
• Long-term career prospects