Skill diminta
AccurateAuditingBPJSBookkeepingBudgetingCommunicationEnglishFinancial ReportingMYOBMandarinMicrosoft ExcelMicrosoft OfficeNegotiationPayrollSAPe-Faktur
Deskripsi
Kaileuang Yeelin Investment is a real estate development and EPC company that integrates real estate development, architectural design, engineering construction, and consulting services. The company was established and developed in Bali since 2022 by Chinese registered architects and many Chinese real estate development experts, and currently has several resort, apartment complex, and villa projects under construction.
- We are looking for a professional and experienced candidate to join our team as a
- Finance & Tax Officer
Job Description
- Manage the company's bookkeeping thoroughly and accurately (accounting & bookkeeping)
- Calculate, remit, and report Income Tax Art. 21, 23, 4(2), and 25/29
- Manage VAT (PPN) and e-Invoice (e-Faktur) issuance
- Operate the Coretax system for the company's tax administration
- Prepare and file Periodic and Annual Tax Returns (SPT Masa & Tahunan) for both corporate and employee tax
- Perform regular bank reconciliations
- Manage payroll processing and BPJS Employment & Health enrollment/contributions
- Prepare and submit the Investment Activity Report (LKPM)
- Prepare periodic financial statements (balance sheet, profit & loss, cash flow)
- Manage company cash flow and ensure operational funds availability
- Prepare annual budgets and monitor budget realization
- Prepare for and support internal and external audit processes
- Handle taxation on property and/or construction transactions (including related final income tax)
- Actively coordinate with tax consultants and/or KPP officers on tax audits, clarifications, or administration
- Ensure all tax obligations and financial reporting are fulfilled on time in accordance with applicable regulations
- Maintain neat and systematic filing and archiving of financial and tax documents
- Provide analysis and recommendations on tax efficiency (tax planning) in line with prevailing regulations
- Support management in financial decision-making through accurate reports and analysis
- General Qualifications
- Minimum Bachelor's degree in Accounting, Taxation, Financial Management, or related field
- Holds Tax Brevet A & B certification (Brevet C is a plus)
- Comprehensive mastery of Indonesian taxation (Income Tax Art. 21/23/4(2)/25/29, VAT, e-Faktur, Coretax, SPT Masa & Tahunan)
- Understands financial reporting in accordance with applicable accounting standards (SAK/SAK EMKM)
- Proficient with accounting software (Accurate, Jurnal, SAP, MYOB, or similar) and advanced Microsoft Excel
- Good understanding of payroll, BPJS, and LKPM
- Detail-oriented, honest, disciplined, and highly trustworthy in handling the company's financial data
- Able to work independently and in a team, comfortable with tax reporting deadlines
- Strong communication and negotiation skills to coordinate with tax consultants/KPP
- Active proficiency in English (spoken & written)
- Plus point: proficiency in Mandarin
- Plus point: experience in the property, construction, or medium-to-large scale industries
- Required Experience
- Minimum 3 years of experience in a Finance/Tax/Accounting role, with the following general criteria:
- Has independently handled company bookkeeping and tax reporting (not limited to data entry)
- Direct hands-on experience in calculating and reporting Income Tax Art. 21/23/4(2)/25/29 as well as VAT & Faktur
- Experienced in preparing and filing Periodic and Annual Corporate Tax Returns
- Experienced in payroll processing and BPJS administration
- Experience preparing monthly/annual financial statements, cash flow, and budgeting
- Has been directly involved in audit processes (internal/external) and/or tax examinations
- Has coordinated directly with tax consultants and/or the Tax Office (KPP) in resolving company tax matters
- Experience handling property/construction transaction taxation is a significant advantage
- 📍 Placement: Bali