Staff Tax Accounting

A Tax Accounting Staff is a professional position in the financial field responsible for combining two crucial functions: financial accounting recordkeeping and corporate tax compliance. Their primary responsibility is to ensure all company financial transactions are accurately recorded in accordance with applicable accounting standards, while also calculating, reporting, and timely remitting the company's tax obligations in accordance with tax laws and regulations.

• Financial Recording & Journaling: Compiling, reviewing, and inputting daily financial transaction journals, as well as preparing financial reports such as balance sheets and income statements.

• Monthly & Annual Tax Calculations: Calculating the amount of taxes the company must pay, including Income Tax Article 21 (employee tax), Income Tax Article 23/26, Final Income Tax Article 4 paragraph (2), and Value Added Tax (VAT).

• Tax Return (SPT) Reporting: Preparing, reconciling data, and reporting monthly and annual corporate tax returns through the official Directorate General of Taxes applications (e-Faktur, e-Bupot, DJP Online).

• Archiving & Reconciliation: Reconciling commercial (accounting) financial reports with fiscal (tax) financial reports, and neatly archiving all tax invoices and withholding tax receipts.

• Monitoring New Regulations: Monitoring the development of the latest tax laws and regulations to ensure that the company's tax policies remain compliant and avoid sanctions or administrative fines.

• Primary Education: Minimum Bachelor's degree (S1) in Accounting, Taxation, or Financial Management.

• Proficient in preparing formal financial reports, such as adjusting entries and asset depreciation.

• Fluent in operating government tax applications (e-Faktur, e-Bupot) and accounting systems (such as Accurate, SAP, MYOB, or advanced Microsoft Excel).

• Possess Brevet A & B certification (a significant plus or mandatory in many companies).

• Soft Skills: Highly accurate with numbers (analytical thinking), honest, organized, and able to work under pressure with tight tax reporting deadlines.