Senior Accounting
Modinity Group · Head Office, Jakarta Selatan, DKI Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Senior Accounting di Modinity Group bertanggung jawab atas costing dan pengelolaan persediaan, termasuk rekonsiliasi serta pelaporan keuangan. Posisi ini berlokasi di Head Office, Jakarta Selatan, dan mensyaratkan pengalaman minimal 3 tahun.
Tugas utama
- Mengelola costing produk dan perhitungan biaya unit persediaan.
- Memastikan valuasi serta rekonsiliasi persediaan, deposit, dan GR/NI.
- Menyelidiki selisih persediaan dan costing, serta memperbaiki proses terkait.
- Menyiapkan analisis costing, laporan persediaan, dan insight keuangan.
- Memimpin tim untuk operasional harian, tutup buku, rekonsiliasi, dan audit.
Kualifikasi utama
- Sarjana Akuntansi, Keuangan, atau bidang terkait.
- Pengalaman minimal 3 tahun di akuntansi persediaan atau costing.
- Pengalaman langsung dalam product costing dan perhitungan biaya unit persediaan.
- Memahami landed cost, valuasi persediaan, dan prinsip costing.
- Keterampilan analitis, pemecahan masalah, dan komunikasi yang kuat.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Modinity Group.
Deskripsi pekerjaan
Key Responsibilities : Manage and oversee product costing activities to ensure accurate product cost calculations. Calculate and maintain inventory unit costs , including landed cost allocation for imported and locally sourced inventory. Ensure the accuracy of inventory valuation using appropriate costing methodologies. Perform and monitor Inventory Reconciliation on a regular basis.
Manage and reconcile Deposits and GR/NI (Goods Receipt/Not Invoiced) balances. Investigate and resolve inventory and costing discrepancies. Collaborate closely with the Accounting, Supply Chain, Purchasing, Warehouse, and Finance teams to ensure data accuracy. Drive continuous improvements in costing, inventory management, and financial reporting processes.
Support management in decision-making by preparing accurate costing analyses, inventory reports, and financial insights. Assist in system enhancement initiatives, process improvements, and ERP implementation related to costing and inventory management. Lead and support the team to ensure timely completion of daily operations, month-end closing, reconciliations, and audit requirements.
Perform other ad-hoc duties as assigned by the Manager. Requirements : Bachelor's degree in Accounting, Finance, or a related field. Min 3 years experience as a Accounting Inventory, Costing Specialist, or Costing Lead . Strong hands-on experience in: Product Costing Inventory Unit Price Calculation Landed Cost Calculation and Allocation Inventory Reconciliation Deposit & Goods recipt Reconciliation Solid understanding of inventory accounting, inventory valuation, and costing principles. Strong analytical, problem-solving, and communication skills.