Job Description
As a Senior Tax Accountant, you will be responsible for supporting Wesco's tax compliance, audits, tax provision, and tax planning. You may also assist in reviewing the work of more junior staff.
Responsibilities
- Work with the local country accountants based in APAC countries under the supervision of the APAC Tax Manager
- Prepare or review VAT/WHT calculations and reports (including performing checks on invoices) for all Indonesia entities
- Prepare or review e-Bupot (WHT certificate) for all Indonesia entities
- Lodged or approved online filing for WHT and VAT returns for all Indonesia entities
- Provide Indirect tax advice to the sales, purchases, accounts payable, credit, and operations departments.
- Handle corporate tax filing for all Indonesian entities, including preparation or review of temporary and final Corporate Income Tax (CIT) computation including permanent items vs temporary items consideration, and providing the information to the local tax agent.
- Handle Prepaid CIT (if any)
- Prepare Effective Tax Rate calculation as well as quarterly reconciliation of tax accounts, and quarterly & annual tax computation for US reporting purposes.
- Handling tax-related notices and audits by tax authorities.
- Support / Involve in direct and Indirect Tax and Customs Audits, including Tax appeals or Tax objections (if any)
- Liaise with the tax agent (providing information & conducting the first pass review) to get the local file / TP documentation and country-by-country reporting and mandatory disclosure requirements.
- Analyse and implement best practices and internal controls related to tax-sensitive processes.
- Contribute as a subject matter expert to specific projects such as mini health checks and building up processes/tax governance.
Qualifications
- Bachelors Degree in Accounting, Finance, or a related field is required.
- Master's Degree in Accounting, Finance, or a related field is preferred.
- Licenses/Certificates/Designations CPA is preferred.
- Experience with taxes (3 years required; 5 years preferred)
- Knowledge of accounting theory, principles, and practices and their application.
- Knowledge of pertinent tax laws, codes and regulations
- Must be able to multi-task, work independently, be self-motivated and demonstrate strong judgment and decision-making skills.
- Strong analytical skills.
- Strong written and verbal communication skills.
- Strong office and computer skills, including Microsoft Word and Excel.
- Ability to research and analyze a variety of information.
- Ability to establish and maintain cooperative working relationships.
- Assembly of data and preparation of reports.
Wesco International, Inc., including its subsidiaries and affiliates (Wesco) provides equal employment opportunities to all Wesco International, Inc., including its subsidiaries and affiliates (Wesco) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity and Affirmative Action Employer.
Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
About The Team
At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on.
Our company's greatest asset is our people. Wesco is committed to fostering diversity and inclusion across our workforce by embracing the unique perspectives, authenticity and individuality of more than 20,000 Wesco employees around the globe. Through our Business Resource Groups , comprehensive benefits plan and our community outreach initiatives, you can be a part of a welcoming work community who provides platforms for your success.
Learn more about Working at Wesco here and apply online today!
Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500 company.
