Accounting Lead

Modinity Group

Skills

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
Exceptional analytical and communication skills to explain cost drivers and partner effectively with Production, Warehouse, PPIC, Purchasing, Sales, and external parties.

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.