Senior Tax Officer

Posted 6 Days Ago
Be an Early Applicant
DKI Jakarta, IDN
In-Office
Senior level
Information Technology • Real Estate • Design
The Role
Manage Indonesian tax treatment and advisory (PPN, PPh variants), prepare and submit monthly and annual tax returns, reconcile tax vs. financial records, maintain audit-ready documentation, support audits and tax office interactions, and advise internal teams on tax implications for vendors, contracts, and property operations.
Summary Generated by Built In

Cove started with renting coliving spaces. Now we’ve expanded to more than just coliving spaces, providing flexibility for comfortable and enjoyable long term or short term stays in our beautiful properties. With over 8000 rooms across Singapore and Indonesia, we’re living our mission and growing our homes in South Korea and Japan. 

Believing in the power of a team, we aim to build the leading tech flexible living platform in Asia Pacific, providing high quality and community-centric accommodations. Here we also encourage authenticity and fun to fully embrace being human in a driven and result focused environment to make things happen and ensure the dream becomes a reality.

With an office located in the bustling Blok M area, our Jakarta office is easily accessible by public transport and surrounded by a wide array of trendy eateries, creating an ideal environment for work-life balance and convenience. 

Come enjoy the journey with us and become a Cove Superstar!

Job Title: Senior Tax Officer

Job-Type: 1 year contract with the opportunity for permanent employment

Reports To: Head of Finance Ops & Accounting

Location: Jakarta

What you’ll be doing:

Tax treatment & advisory

  • Determine the correct tax treatment of company transactions — PPN, PPh 21/26, PPh 23, PPh 4(2) final, PPh 25/29, and regional PBJT/PB1 on hotel & restaurant services 
  • Advise Finance, Procurement, and Operations on the tax implications of new vendors, contracts, intercompany arrangements, landlord/rental agreements, and cross-entity transactions.
  • Resolve edge cases (foreign-vendor payments, gross-up vs. withholding-borne arrangements) and set a consistent group position.

Compliance, filing & payment

  • Prepare and submit all monthly returns (SPT Masa PPN; SPT Masa PPh 21/26; SPT Masa PPh Unifikasi covering PPh 23/26 and 4(2)) and the annual corporate return (SPT Tahunan PPh Badan) via Coretax DJP, accurately and before deadlines.
  • Generate billing codes, make tax payments via e-Billing, and maintain proof-of-payment (NTPN) records per entity.
  • Issue and manage output tax invoices (faktur pajak) and validate input tax invoices from vendors.
  • Issue withholding-tax slips (bukti potong / e-Bupot) and distribute them to counterparties.
  • Manage regional tax obligations (hotel/restaurant/PBJT/signage tax) across the cities where entities operate, accounting for differing local rules and rates (e.g., Jakarta vs. Bali).

Reconciliation & control

  • Perform monthly tax reconciliation/equalisation: PPN output vs. revenue, withholding vs. expense ledgers, and PPh vs. the financial statements.
  • Prepare the fiscal correction (koreksi fiskal) and supporting schedules for the annual corporate income tax.
  • Maintain a tax calendar, tracker, and per-entity documentation file; keep records audit-ready at all times.
  • Support tax audits, respond to SP2DK, and manage correspondence with the tax office.

Administrative Task

  • Tax Recapitulation for Landlord where tax arrangements is in place, including, but not limited to, gathering tenant national or tax ID
  • Setup signage tax for new property
  • Going to tax office, when necessary, to resolve any tax related issues and keep tax knowledge up to date

What makes you a great fit: 

  • Bachelor’s degree in Accounting, Fiscal Administration, or a related field.
  • 5+ years of hands-on Indonesian tax experience (in-house and/or consulting/KAP), ideally across multiple entities, with a track record of owning tax-treatment decisions.
  • Practical command of Coretax, e-Faktur, e-Bupot, and e-Billing.
  • Strong working knowledge of PPN and PPh 21/23/26/4(2)/25/29; exposure to regional taxes; hospitality / property / multi-entity experience a clear plus.
  • Brevet A & B (Brevet C an advantage); advanced Excel.
  • Accurate, deadline-disciplined, and able to explain treatment clearly to non-tax colleagues — with the judgement to know when to escalate.
  • Demonstrate excellent communication skills with both internal and external parties.

Skills Required

  • Bachelor's degree in Accounting, Fiscal Administration, or related field
  • 5+ years hands-on Indonesian tax experience (in-house and/or consulting/KAP)
  • Practical command of Coretax, e-Faktur, e-Bupot, and e-Billing
  • Strong working knowledge of PPN and PPh 21/23/26/4(2)/25/29
  • Exposure to regional taxes and hospitality/property/multi-entity tax experience
  • Brevet A and B certification
  • Brevet C certification
  • Advanced Excel skills
  • Proven ability to prepare and submit monthly SPT Masa returns and annual corporate tax returns via Coretax DJP
  • Accurate, deadline-disciplined work style and ability to explain tax treatment to non-tax colleagues
  • Ability to liaise with tax authorities and attend tax office when necessary
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Washington, DC
148 Employees
Year Founded: 2018

What We Do

Founded in 2018, Cove is a flexible living and home rentals company that leverages technology and design to revolutionise the experience for tenants. We're on a mission to reimagine urban homes in Southeast Asia, catering to a growing generation of mobile working professionals. Cove homes integrate flexibility and convenience with comfort and style for a hassle-free rental experience. With rooms in top city locations, affordable prices and a strong community, Cove tenants will always have somewhere warm to come home to. Cove has over 3,000 rooms across Singapore and Indonesia, and are set to continue to expand their presence regionally

Similar Jobs

Mondelēz International Logo Mondelēz International

HR Intern

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Hybrid
DKI Jakarta, IDN
90000 Employees

Pfizer Logo Pfizer

QC Sampler

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
In-Office
DKI Jakarta, IDN
121990 Employees

Mondelēz International Logo Mondelēz International

Analyst Commercial Fin Reporting ID

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Hybrid
DKI Jakarta, IDN
90000 Employees

Mondelēz International Logo Mondelēz International

Master Data Business Partner

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Hybrid
2 Locations
90000 Employees

Similar Companies Hiring

Scrunch  Thumbnail
Artificial Intelligence • Information Technology • Marketing Tech • Software • SEO
Salt Lake City, Utah
Standard Template Labs Thumbnail
Artificial Intelligence • Information Technology • Software
New York, NY
25 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account