Accounting Lead
Modinity Group · Head Office, Jakarta Timur, DKI Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Modinity Group mencari Accounting Lead untuk memimpin akuntansi biaya produksi, proses tutup buku, pelaporan keuangan, dan kepatuhan pajak. Posisi ini berlokasi di Head Office, Jakarta Timur, dan ditujukan bagi kandidat dengan pengalaman akuntansi 5–8 tahun, termasuk 2+ tahun dalam peran supervisor atau lead.
Tugas utama
- Meninjau BOM dan routing serta menetapkan dan menghitung biaya produksi.
- Mengelola valuasi persediaan, rekonsiliasi stok, dan analisis varians biaya.
- Memimpin tutup buku bulanan dan tahunan serta menyiapkan laporan keuangan.
- Mengelola kepatuhan pajak, rekonsiliasi akun, dan konsolidasi entitas.
- Mengelola audit eksternal serta memperbaiki kontrol internal, SOP, dan chart of accounts.
Kualifikasi utama
- S1 Akuntansi; latar belakang audit Big 4 menjadi nilai tambah.
- Pengalaman akuntansi 5–8 tahun, termasuk 2+ tahun sebagai supervisor atau lead.
- Keahlian cost accounting manufaktur proses atau job-order; garment atau tekstil diutamakan.
- Menguasai Oracle Fusion Costing, atau ERP lain, serta advanced Excel.
- Memahami PSAK dan pajak Indonesia, termasuk audit pajak dan SP2DK; fasih berbahasa Indonesia dan Inggris.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Modinity Group.
Deskripsi pekerjaan
Responsibilities : BOM and routing review, standard cost setup and updates, and actual cost calculation for garment and textile production Manage inventory valuation across raw materials, WIP, and finished goods, including the monthly cost roll-up and closing in Oracle Fusion Cost Accounting Analyse cost variances (material price/usage, labour, overhead absorption) and explain margin movements by product, customer, and order Allocate manufacturing overhead and subcontracting (CMT/makloon) costs correctly Lead periodic stock opname with Warehouse and Production, and reconcile physical stock to the system Provide costing input for pricing, quotations, and management decision-making Lead the month-end and year-end closing process and review journals, accruals, prepayments, and reconciliations Make sure all monthly tax obligations are compliant and on time including Perform monthly reconciliation to the GL, and run Coretax administration Prepare monthly financial statements and management reports, including support for board reporting Own AP, AR, fixed asset, inventory, and intercompany reconciliations, including entity consolidation Act as the main point of contact for external audit, and prepare audit schedules and the PBC list Maintain and improve internal controls, SOPs, and the chart of accounts Requirements : Bachelor’s degree (S1) in Accounting, ideally with a Big 4 auditing background.
5–8 years of accounting experience, including 2+ years in a supervisory or lead role. Deep cost accounting expertise in process/job-order manufacturing (garment or textile preferred). Hands-on proficiency in ERP systems—Oracle Fusion Costing strongly preferred (SAP, Odoo, etc., considered)—and advanced Excel skills (cost models, reconciliations).
Strong knowledge of PSAK and Indonesian tax regulations (KUP, PPh, PPN, Transfer Pricing), with proven experience managing tax audits and SP2DK directly with the KPP. Business-level fluency in Indonesian and English (written and spoken). Demonstrates high integrity, confidentiality, and the ability to lead, coach, and manage under tight deadlines.
Takes full accountability for financial accuracy and actively resolves cost anomalies, tax exposures, and closing bottlenecks. Exceptional analytical and communication skills to explain cost drivers and partner effectively with Production, Warehouse, PPIC, Purchasing, Sales, and external parties.