Job description for Accounting & Tax Supervisor at GLOBAL MAS GROUP
Requirements:
1. Minimum S1 education in Accounting or Tax.
2. Minimum 4–5 years of experience in Accounting & Tax, with minimum 2 years as Supervisor.
3. Understanding of accounting processes and financial statement preparation.
4. Understanding of Indonesian taxation, particularly PPh and PPN.
5. Understanding tax system such as Coretax and DJP Online.
6. Brevet A & B certifications are preferred.
7. Proficiency in Microsoft Excel.
8. High attention to detail, accuracy, good communication, and problem-solving abilities.
9. Leadership capability and ability to manage team.
Responsibilities:
1. Supervise and coordinate Accounting & Tax activities.
2. Ensure accurate and timely recording of financial transactions.
3. Control and review General Ledger, Account Payable, Account Receivable, Cash/Bank and transaction journals.
4. Review monthly and annual financial reports for internal and external purposes.
5. Ensure company tax obligations comply with applicable regulations.
6. Assess tax objects, identify risks, and advise management on tax strategies.
7. Review calculation, payment, and reporting (SPT) on withholding tax (WHT) 21, 23, 26, 4(2), and value added tax (VAT).
8. Ensure consistency between monthly tax report and annual corporate income tax report.
9. Coordinate with internal and external parties regarding accounting and taxation.
10. Prepare SP2DK responses, manage tax audit activities, and liaise with the tax office.
