Accounting & Tax Staff

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description

• Checking the completeness of billing/invoice documents from vendors to create an AP invoice draft.
• Requesting the completion of AP documents from the relevant division.
• Creating an APCM if needed.
• Reviewing and deducting withholding tax (PPh) from A/P invoices in SAP.
• Reviewing bank and petty cash voucher documents monthly and ensuring the accuracy of journal entries for recorded transactions.
• Organizing and storing all voucher data submitted by the finance department each month.
• Verifying the accuracy and correctness of invoice issuance & supporting documents.
• Ensuring the accuracy and consistency between the Output Tax Invoice (Faktur Pajak Keluaran) and the invoice.
• Documenting the Output Tax Invoice.
• Preparing supporting documents, reports, and reconciliations for VAT (PPN) and Income Tax (PPh).
• Generating E-Billing for VAT & Income Tax payments.
• Preparing and reporting VAT & Income Tax returns (SPT PPN & PPh).
• Submitting requests to the Tax Office (KPP) for any data changes.

Requirement

• Minimum education: Diploma (D3) or Bachelor's degree (S1) in Accounting, Finance, or Taxation.
• At least 2 years of work experience.
• Experience in accounting and taxation.
• Proficient in Microsoft Office, especially Excel.
• Knowledge of financial statement preparation and auditing.
• Preferably experienced in operating SAP.