Job title: Tax Staff (Construction)
Job type: Permanent
Emp type: Full-time
Industry: Building and Construction
Salary: negotiable
Location: South Jakarta
Job published: 2020-06-23
Job ID: 32300
Contact name: Shackleton Towers
Contact email: precelia.yeo@shackletontowers.com

Job Description

Our client is a multinational construction company from Japan, established in 1985 in Indonesia. Has a proven track record of providing international corporations with reliable, high quality, industrial construction in major Indonesia cities and major surrounding regional centers. 

 

Job Responsibilities:

  • Prepare tax invoice and official receipt.
  • Collect, check and follow-up tax slip from Owner.
  • Maintain following database:
  • Weekly government rate
  • Tax regulations
  • NPWP of Owners and Subcontractors
  • SIUJK of Subcontractors
  • VAT (value added tax) specimen
  • Prepare tax payment list.
  • Prepare reconciliation salary expense & income tax (Ledger, HRD & monthly tax report).
  • Prepare tax reconciliation and list of final tax to be attached on financial report.
  • Prepare NDE for general expense, Japanese expense, used of trade creditor (if not final income).
  • Prepare detail of entertainment list and keep the receipt / invoice of entertainment.
  • Prepare electronic monthly tax report (e-SPT) and overbooking.
  • Check taxes from site petty cash settlement.
  • Prepare depreciation of fixed asset of fiscal and commercial.
  • Prepare data for annual income tax report of expatriate.
  • Correspond with tax officer (account representative).
  • Provide tax data / report for superior, consultant and auditor related to job description.
  • Prepare list net book value fixed asset for commercial and market value appraisal.

 

Job Requirements:

  • Minimum Diploma in Accounting.
  • Minimum 2 years of working in the same position preferably. Fresh graduates are welcome to apply.
  • Computer literate.
  • Detail oriented.
  • Fluency in English both oral & written.
  • Good communication.
  • Having knowledge about taxation procedure.
  • Able to perform tax calculations of corporate and employees.
  • Good personality.
  • Able to work under pressure and keep on deadline.
  • Able to work individually or in team.
  • Willing to work overtime.
  • Able to organize neatly and orderly.