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Accounting & Tax Staff

LUXASIA
CompanyLUXASIA
CategoryFinance
LocationJakarta
RemoteOn-site (inferred)
EmploymentFull-time
LevelNot stated
SalaryNot stated by the employer
Posted4 Aug 2026
Last verified12 Aug 2026
SourceEmployer ATS (workable)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
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