Accounting and Tax Staff

Job Description:

• Record and validate payments from vendors and customers.
• Process, issue, and resolve disputes related to bills and invoices.
• Review and monitor AP and AR aging reports.
• Maintain and validate outstanding credit records.
• Perform financial data reconciliations on a weekly, monthly, and quarterly basis.
• Analyze financial information, identify key insights, and report findings to relevant stakeholders.
• Assist with the preparation of monthly income statements related to revenue and corporate activities.
• Conduct research and compile supporting documentation for finance-related investigations.
• Maintain accurate financial records and reports.
• Respond to requests, escalations, and follow up with internal teams regarding finance-related issues.
• Support tax-related activities, including preparing tax documentation, assisting with tax filings, and ensuring compliance with applicable tax regulations.
• Assist in maintaining accurate records and supporting audits, investigations, and tax reviews when required.

Qualifications & Skills:

• Minimum 3 years of accounting experience.
• Professional proficiency in English, both written and spoken, is required.
• Prior accounting experience in a foreign company or PMA (Foreign-Owned Company) is a strong advantage.
• Hands-on experience with Indonesian taxation (VAT, Withholding Tax, and Corporate Income Tax compliance) is required. Exposure to international taxation, transfer pricing, and cross-border transactions is highly preferred.
• Proficient in Microsoft Excel (Intermediate level) and Google Workspace, particularly Google Sheets and Google Docs.
• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Willingness to learn and master new software, systems, and online tools.
• Experience in the hospitality industry is a plus, but not required.
• Flexible and adaptable in a dynamic work environment.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across teams.
• Ability to take initiative, manage multiple priorities, and work under pressure to meet deadlines.
• Detail-oriented with strong analytical, problem-solving, and critical-thinking skills.