Job description for Senior Tax Accountant at Inter Trade Indonesia
Position: Senior Tax Accountant
Location: Jimbaran, Bali
About Us:
PT Inter Trade Indonesia is a trading company based in Bali, Indonesia, operating in the wholesale trade and agency trading sector. Committed to quality and customer satisfaction, we strive to meet the diverse needs of our clients across various industries.
Position Overview:
We are seeking an experienced Senior Tax Accountant to handle the company's accounting operations and manage its tax compliance. This hands-on role requires strong expertise in Indonesian tax regulations, financial reporting, and statutory compliance. The successful candidate will be responsible for end-to-end accounting activities, handling the company's overall tax obligations, and acting as the primary liaison with the Directorate General of Taxes (DJP), auditors, and external consultants.
Key Responsibilities:
- Oversee all accounting and taxation functions for the company.
- Manage end-to-end accounting processes.
- Prepare accurate monthly, quarterly, and annual financial statements in accordance with Indonesian accounting standards.
- Prepare, review, and submit SPT Monthly (Masa) and Annual (Tahunan) Tax Returns through DJP Online / Coretax.
- Handle Indonesian tax compliance, including PPN, PPh 21, PPh 23, PPh 4(2), PPh 26, Corporate Income Tax, and other applicable tax obligations.
- Perform fiscal and commercial tax reconciliations to ensure compliance and data accuracy.
- Manage e-Faktur, e-Bupot, tax invoices, and withholding tax documentation.
- Monitor and implement updates to Indonesian tax regulations and ensure company compliance.
- Coordinate and support tax audits, financial audits, and statutory reporting.
- Liaise with the Directorate General of Taxes (DJP), auditors, tax consultants, and other relevant authorities.
- Maintain complete and well-organized accounting and tax documentation.
Requirements:
- Minimum Bachelor's Degree (S1) in Accounting/Taxation
- Minimum 5 years of professional experience in Accounting & Tax, preferably as a Senior Tax Accountant or Tax Accounting Specialist.
- Certified Brevet A & B is mandatory. Brevet C (completed or currently in progress) is preferred.
- USKP Certification is an advantage.
- Strong hands-on experience managing accounting and corporate taxation in Indonesia.
- In-depth knowledge of Indonesian tax regulations (PPN, PPh, KUP, Corporate Income Tax, etc.).
- Proven experience preparing and filing Monthly & Annual SPT.
- Proficient in Coretax / DJP Online, e-Faktur, e-Bupot, and Microsoft Excel.
- Experience handling tax audits and communicating directly with DJP.
- Experience in a trading company or trading agency is an advantage.
- Fluent in English and Bahasa Indonesia, both written and spoken.
Soft Skills:
- Highly analytical, meticulous, and detail-oriented.
- Proactive and able to work independently.
- High integrity and professional ethics.
- Strong problem-solving and decision-making abilities.
- Excellent communication and stakeholder management skills.
