Accounting & Tax Analyst

GTMLab is a growth consultancy focused on providing actionable financial insights to businesses across Southeast Asia. Based in Jakarta, the firm has grown to 100+ professionals and works with 500+ clients, from local SMEs to regional enterprises.

• Prepare standard financial statements (P&L, Balance Sheet, Cash Flow) for individual entities and consolidated reporting.
• Provide internal financial analysis notes using trend and vertical analysis.
• Control and monitor operating expenses (OPEX) and reconcile AP aging reports.
• Oversee the full accounting cycle from transaction recording to month‑to‑month, quarter‑to‑quarter, and year‑end closing.
• Perform liquidity control and support cash‑flow oversight.
• Execute tax compliance activities—monthly, quarterly, and annual filings for VAT, Corporate Income Tax, withholding taxes, etc.
• Support strategic tax‑planning initiatives under supervision and act as an internal tax consultant for routine questions from other departments.
• Perform tax reconciliations between accounting records and tax returns.
• Create journal entries and ensure daily journal entries are recorded accurately and completely.
• Maintain and reconcile the company’s general ledger, fixed‑asset register, and bank transactions.
• Record depreciation, conduct asset movements and periodic stock opname activities.
• Prepare and review operational financial reports for management.
• Assist in audit processes and maintain documentation required for external audit and tax consultants.
• Manage payment to vendors, tax offices, and related parties, ensuring timely settlement.
• Communicate progress of monthly operations to Finance & Accounting Manager and coordinate with auditors, tax consultants, and regulatory authorities.
• Support daily accounting and tax operational activities and handle monthly and yearly closing processes.

• Bachelor’s degree in Accounting, Finance, or a related discipline (Master’s preferred).
• Minimum 1–3 years of accounting or tax experience; 5+ years preferred for senior roles.
• Strong understanding of Indonesian tax regulations (VAT, PPh 21/23/25, Corporate Income Tax) and experience with tax filings.
• Solid knowledge of financial accounting principles, internal controls and audit basics.
• Proficiency in Microsoft Excel (pivots, VLOOKUP) and accounting systems (Xero, Accurate, ERP systems).
• Brevet A & B certification a plus.
• Detail oriented, analytical, and able to work independently and in a team.
• Fluent in English;
  Mandarin or other languages a benefit.
• Able to work full‑time onsite in Setiabudi, South Jakarta (or Pluit office as noted in other posting).

• Direct mentorship from finance professionals who built the function from scratch.
• Real ownership of financial and tax processes from day one.
• Clear path to progress into senior accounting, tax, or finance roles.
• Exposure to the inner workings of a fast‑scaling, bootstrapped consultancy.
• Opportunity to grow capabilities, not tenure.