Senior Tax & Accounting Associate
At a glance
Senior Accounting role at Lalamove. Jakarta · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Calculate and enter withholding tax and VAT figures in Coretax, keeping submissions accurate and on schedule
- Prepare monthly and annual tax returns, along with monthly corporate income tax provisions
- File corporate income tax returns and issue withholding slips for counterparties
- Handle tax and external audit requests, answer SP2DK notices, and work with the Indonesian Tax Office
- Track changes to Indonesian tax rules and apply them to tax work
What you bring
- You hold an accounting bachelor’s degree and Brevet A and B certifications
- You bring at least four years as a tax accountant or in a similar position
- You understand Indonesian tax in depth and have handled large datasets
- You can use tax or accounting systems such as Coretax, Xero or Netsuite, plus MS Office
Who this fits
This role suits a detail-focused, deadline-driven tax professional who is comfortable working with large datasets. It is based on-site in Jakarta, and the recruitment process is conducted in English.
From the employer
Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it!
Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since.
Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving.
At Lalamove, we strongly believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world’s delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods. We realize this vision with a ‘glocal’ approach, building a robust operations team to adapt our product to local networks of businesses and delivery contractors. At the same time, we have ambition to build an international brand by establishing an even more global presence.
We are looking for a Senior Tax & Accounting Associate, based in Jakarta. The ideal candidate has experience in fast-paced, dynamic environments and can help scale and manage our rapid growth across Indonesia. We are seeking someone who can thrive in a collaborative, open and fun culture! If you are passionate about solving delivery problems through empowering communities, come join us and experience exciting, rapid growth!
Think you are up for it? Apply now and join us as #OneLalamove!
The recruitment process will be carried out in English, and only shortlisted candidates will be notified.
What you’ll do
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Prepare, calculate, manage and ensure accurate and timely calculation and reporting into Coretax of Withholding tax (Wht 21, Wht 23, Wht 26, Wht 4(2)) and Value Added Tax (VAT/e-Faktur)
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Prepare and review Monthly and Annual Tax Return (SPT Masa and SPT Tahunan)
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Prepare monthly CIT provision
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Prepare and file corporate income tax reporting (CIT) return
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Issuing withholding tax slip (bukti potong / e-butot) and distribute them to counterparty
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Assist with tax audits and examinations, external audits, and coordinate directly with the Indonesian Tax Office (KPP/DJP) to resolve tax related matters
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Support tax audit, respond to SP2DK and manage correspondence with tax office
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Monitor and stay updated on the latest Indonesian tax regulations
What we seek
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A keen eye for detail and desire to probe further into data
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Deadline-oriented and ability to stick to time constraints
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Experienced in processing big data
What you’ll need
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Bachelor’s degree in accounting
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A minimum of 4 years experience as Tax Accountant or similar role (experienced from the - same industry or from Tax Consultant Company is preferred)
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Brevet A & B
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In-depth knowledge of Indonesian taxation
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Familiar with tax and accounting software and systems (Coretax system / Xero / Netsuite)
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Good understanding of MS Office
Untuk semua kandidat- Lalamove menghormati privasi Anda dan berkomitmen untuk melindungi data pribadi Anda. Pemberitahuan ini akan memberi tahu Anda bagaimana kami akan menggunakan data pribadi Anda, menjelaskan hak privasi Anda dan perlindungan hukum yang Anda miliki saat Anda mendaftar untuk bergabung dengan kami. Mohon luangkan waktu untuk membaca dan memahami Pemberitahuan ini. Pemberitahuan Privasi Kandidat: https://www.lalamove.com/id/candidate-privacy-notice