Senior Accountant

Senior Accountant page is loaded## Senior Accountant locations:
Tangerang, Indonesia time type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
February 2, 2026 (19 days left to apply) job requisition :
R104
** Core Laboratories is the Reservoir Optimization Company
** Core Laboratories Inc. is a leading provider of proprietary and patented reservoir description and production enhancement services and products used to optimize petroleum reservoir performance. The Company has over 70 offices in more than 50 countries and is located in every major oil-producing province in the world. We are well-positioned to serve the growing needs of the energy transition while continuing to fulfill the demand for reliable and affordable energy sources like crude oil and natural gas.

Our services, products, expertise, and innovations will continue to be essential as our clients meet the growing demand for energy globally. For more information, visit At Core Lab, our values matter:
Safety, Honesty and Integrity, Customer Focus, Building Trust, and Employee Development. We regard our employees as our greatest asset. We believe that identifying, attracting, developing, and retaining talent are significant actions because our people are so important.
** SUMMARY
* * The Accountant/Tax Specialist III fully performs various accounting activities in support of the shared services accounting department.  Completes activities like journal entry preparation, reconciliation, and research in addition to preparing and managing the required tax filing requirements. Establishes, modifies, documents, and coordinates the implementation of accounting and control procedures as needed to meet established company goals and comply with regulatory standards.

Typically follows prescribed guidelines or procedures to resolve problems and performs a variety of routine tasks or assignments.
** ESSENTIAL DUTIES AND RESPONSIBILITIES
*** Performs monthly close process and prepare journal entries on GL activity.
* Reconciles monthly accounts by way of preparing balance sheet reconciliations for various legal entities.
* Transfers and reviews sub ledger activity (depreciation, sales, retirement, and CIP) to the General Ledger and reconcile fixed asset sub ledger to the General Ledger.
* Prepares and reviews monthly Capital Expenditure, PP&E Roll forward, Sales and Retirement reports for managers.
* Maintaining and reconciling fixed asset tax ledgers and tax basis tracking.
* Manage and update the lease accounting software to ensure that lease reporting is accurate.
* Records and reviews monthly amortization cost of prepaid expenses.
* Assist in managing the cash flow by accounting for payments of cash and receipt of funds.
* Prepares support and maintain accurate accrual balances.
* Preparing and reviewing monthly, quarterly, and annual tax filings in compliance with Indonesian Directorate
* General of Taxes (DGT) requirements, including PPH 21, PPH 23, VAT, and annual corporate income tax (CIT).
* Ensuring compliance with local and global transfer pricing regulations, including preparation and maintenance of documentation aligned with OECD and Indonesian TP rules (PMK-213/PMK.
03/2016).
* Preparing the quarterly and annual tax reports to the Corporate Tax Department as support for the tax review and disclosure in the Company’s financial statements.
* Assisting with tax audits and correspondence with the Indonesian tax authorities (DJP).
* Coordinating with business units and field offices to resolve tax-related issues including tax provision, compliance, and contract reviews.
* Conducting research on local and international tax issues and assisting with planning and advisory projects.
* Monitoring compliance with SOX internal controls related to tax processes and documentation.
* May guide and support less experienced team members as needed.
* Performs other related duties as assigned.
** QUALIFICATION REQUIREMENTS
** To perform this job successfully, an individual must be able to perform the essential duties and responsibilities satisfactorily.  The requirements listed below are representative of the knowledge, skills, and/or abilities required of the…