Accounting & Tax Staff
On-site Jakarta Full-time Senior Accounting
At a glance
Senior Accounting role at LUXASIA. Jakarta · full-time.
Pay not stated Accounting salary
RoleAccounting
SenioritySenior
LocationJakarta
WorkplaceOn-site
EmploymentFull-time
PostedAug 4, 2026
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Reconcile VAT, withholding tax and related tax accounts each month, preparing figures for audit review
- Use SAP records to match prepaid tax with customer withholding slips, and send vendor slips by email
- Process supplier invoices and product-buying costs, checking MIRO entries, import charges and tax accruals
- Maintain fixed-asset records, review cost-center and profit-center coding, and clear GRIR balances with COE
- Prepare AP payment data, check withholding deductions, recap payments and coordinate bank documentation
What you bring
- A bachelor’s degree in accounting or a related discipline
- Two to four years of accounting and tax work, including AP processes and tax reconciliation
- Working knowledge of VAT, withholding tax, tax reporting and invoice processing such as MIRO
- English fluency in writing and conversation
Who this fits
This senior-level, full-time role is based on-site in Jakarta. It suits someone who can handle detailed recurring accounting and tax work, meet deadlines, and coordinate with internal teams, vendors and banks.
From the employer
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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