Accounting & Tax Specialist

Kapitmas is a multifaceted company serving the jewelry industry, committed to being a reliable link in a quality-driven supply chain that delivers exceptional products and services. The organization emphasizes continuous improvement by staying current with technological advancements, regularly evaluating systems, and enhancing safety and working conditions.

ROLE : ACCOUNTING & TAX SPECIALIST

Location: Denpasar Bali, Indonesia

Seniority Level: Mid–Senior Level

Industry: International Trade

Reporting To: Director

ABOUT THE ROLE

We are looking for an experienced Accounting & Tax Specialist to manage the end-to-end accounting and taxation activities of a growing trading entity. This is a high-individual contributor role that combines hands-on accounting, corporate tax compliance, intercompany accounting, transfer pricing support, and monthly management reporting.

The successful candidate must be comfortable managing daily financial transactions while also ensuring that all accounting records, tax filings, intercompany transactions, and supporting documents are accurate, complete, compliant, and submitted on time.

You will work closely with the Director, the Finance and Accounting team of an affiliated entity, external tax consultants, auditors, and relevant government authorities.

KEY RESPONSIBILITIES

• Manage complete accounting records in Odoo, including journal entries, Accounts Receivable, Accounts Payable, expenses, and bank transactions

• Perform month-end closing, bank reconciliations, and prepare monthly financial statements and supporting schedules

• Record and reconcile intercompany transactions and ensure the supporting documents and pricing arrangements are properly maintained

• Manage corporate tax compliance, including PPh 21, PPh 23, PPh 25/29, VAT, e-Faktur, monthly tax returns, and Annual Corporate Income Tax Returns

• Prepare fiscal reconciliations, tax working papers, payment documentation, and supporting schedules

• Prepare financial data and documentation required for Transfer Pricing and coordinate with external tax consultants

• Act as the operational point of contact for tax authority requests, audits, clarifications, or potential disputes

• Calculate and verify monthly Sales commissions and support audits, consolidation, and internal control improvements

QUALIFICATIONS

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field

• Minimum 7 years of relevant experience in corporate taxation and accounting

• Brevet C, or Brevet B with at least 3 years of substantive corporate tax experience

• Strong understanding of Indonesian corporate taxation, fiscal reconciliation, and financial reporting

• Practical knowledge of Transfer Pricing and related-party transactions

• Experience with month-end closing, bank reconciliation, AR, AP, and financial statement preparation

• Advanced Microsoft Excel skills

• Odoo or other ERP accounting experience is an advantage

• Able to work independently, manage deadlines, and communicate professionally with tax authorities, consultants, auditors, and internal stakeholders

• Experience in a trading, manufacturing, multi-entity, or tax consulting environment is preferred. Experience with Transfer Pricing documentation, tax audits, or intercompany accounting would be a strong advantage.

WHAT WE OFFER

• Competitive and negotiable salary based on experience

• BPJS Kesehatan and BPJS Ketenagakerjaan

• THR in accordance with applicable regulations

• Opportunity to take ownership of the accounting and tax function within a growing trading entity

HOW TO APPLY

Please apply through LinkedIn with your updated CV, relevant tax certifications, and a brief summary of your experience in corporate tax, Transfer Pricing, intercompany transactions, or tax audits.

• Candidates must be available to work on-site in Bali.