Accounting & Tax Staff
LUXASIA · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
LUXASIA mencari Accounting & Tax Staff untuk menangani pekerjaan pajak, akuntansi, dan treasury. Posisi ini berlokasi di Jakarta, Indonesia, dan ditujukan bagi kandidat dengan pengalaman 2–4 tahun di bidang Accounting dan Tax.
Tugas utama
- Merekonsiliasi VAT dan Withholding Tax setiap bulan.
- Memproses invoice, jurnal AP, dan pembelian produk melalui MIRO.
- Merekonsiliasi akun GRIR, pajak, serta data profit center dan cost center.
- Menyiapkan data untuk audit eksternal dan audit pajak.
- Merekap pembayaran AP dan berkoordinasi dengan bank lokal.
Kualifikasi utama
- Sarjana Akuntansi atau bidang terkait.
- Pengalaman 2–4 tahun di bidang Accounting dan Tax.
- Memahami VAT, Withholding Tax, rekonsiliasi pajak, dan pelaporan pajak.
- Mengenal SAP atau sistem ERP lain, pemrosesan invoice MIRO, dan jurnal AP.
- Fasih berbahasa Inggris, lisan dan tulisan.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs LUXASIA.
Deskripsi pekerjaan
Taxation
- Ensure proper Taxes reconciliation including VAT and Withholding Taxes done on monthly basis
- Recap VAT Import, Prepaid Wht Tax art 22 and custom duty on monthly basis to ensure the data ready during the audit
- Retrieved data from SAP for Prepaid Tax Art 23 and tally with Wht Tax slip from customer
- Send With Tax slip to vendor (by email)
Accounting
- Liaise with COE team for Invoicing (MIRO) (Recapitulation of supplier invoices - AP journal for all expenses) and ensure the posting of debit & credit note from HQ is accurate with proper G/L account
- Responsible for Product buying (MIRO – checking invoice, import duty & freight), reconcile amount of tax customs between actual and planned (Accrued)
- Prepare Fixed Assets Form for addition and disposal
- Regularly review of data posting for accurate profit Center (direct cost - Brand & Customer), and cost center
- Reconcile and clearing GRIR account, Tax account on regular basis and liaise with COE team
- Supply data for yearly external audit and tax audit (if any)
- Vendor Creation & update in the system
- Liaise with P2P to prepare data for AP payment on bi-weekly basis, review the vendor subject to Wht deduction and send to FL for review
Treasury
- Recap AP payment for payment process, including WHT tax calculation, etc
- Coordinate with local bank for any payment/financing facility documentation needed
Requirements
- Bachelor’s degree in Accounting or related field
- Minimum 2–4 years of experience in Accounting and Tax
- Experience in handling AP process and tax reconciliation is preferred
Technical Skills
- Good understanding of VAT and Withholding Tax (WHT)
- Experience in tax reconciliation and tax reporting
- Familiar with invoice processing (MIRO), AP journal, and vendor management
- Experience in handling GRIR reconciliation and tax accounts
- Basic understanding of fixed assets management
- Familiar with SAP or other ERP systems
- Experience in supporting audit (external & tax audit)
Key Competencies
- Strong attention to detail and accuracy
- Good analytical and reconciliation skills
- Able to work independently and as part of a team
- Good communication skills to liaise with internal teams (COE, P2P, etc.)
Others
- Fluent in English (written & spoken)
- Able to meet deadlines and handle routine tasks consistently
- Experience in FMCG / retail / beauty industry is a plus
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