Senior Cost Accounting Lead – Garment & Textile

Modinity Group; Jakarta Timur; On-site; IDR 300,000,000 - 480,000,000; Full time

Job summary

Modinity Group is seeking an experienced Cost Controller to lead cost accounting for garment/textile production, including standard cost, variances, and month-end closing. You will manage inventory valuation, overhead allocation, and intercompany reconciliations, with strong ERP experience (Oracle Fusion Costing) and PSAK/Tax knowledge.

The ideal candidate holds a Bachelor's in Accounting, 5–8 years in accounting, supervisory experience, and fluency in Indonesian and English, with a proven

Qualifications

• Bachelor's degree in Accounting; Big 4 background preferred.
• 5–8 years of accounting experience, with 2+ years in a supervision/lead role.
• Deep cost accounting in process/job-order manufacturing (garment/textile).
• Hands-on ERP experience—Oracle Fusion Costing strongly preferred; others considered.
• Strong PSAK and Indonesian tax knowledge; audit experience a plus.
• Business-level fluency in Indonesian and English; high integrity and accountability.
• Ability to lead, coach, and manage under tight deadlines; cost anomaly resolution.
• Excellent analytical and communication skills with cross-functional partners.

Responsibilities

• Review BOM and routing, standard cost setup and updates, and actual cost calculation for garment production.
• Manage inventory valuation across raw materials, WIP, and finished goods in Oracle Fusion Costing.
• Analyse cost variances and explain margin movements by product, customer, and order.
• Allocate manufacturing overhead and subcontracting costs correctly.
• Lead periodic stock opname with Warehouse and Production; reconcile stock to system.
• Provide costing input for pricing, quotations, and management decisions.
• Lead month-end and year-end closing; review journals, accruals, prepayments, and reconciliations.
• Ensure monthly tax obligations are compliant; perform GL reconciliations and Coretax tasks.
• Prepare monthly financial statements and management reports; support board reporting.
• Own AP, AR, fixed assets, inventory, and intercompany reconciliations; support entity consolidation.
• Act as main contact for external audits; prepare audit schedules and PBC lists.
• Maintain and improve internal controls, SOPs, and the chart of accounts.

Skills

Cost accounting

ERP systems

Advanced Excel

Analytical skills

Leadership / coaching

Education

Bachelor's degree in Accounting

Tools

Oracle Fusion Costing

SAP

Odoo

Job description

Modinity Group is seeking an experienced Cost Controller to lead cost accounting for garment/textile production, including standard cost, variances, and month-end closing. You will manage inventory valuation, overhead allocation, and intercompany reconciliations, with strong ERP experience (Oracle Fusion Costing) and PSAK/Tax knowledge.

The ideal candidate holds a Bachelor's in Accounting, 5–8 years in accounting, supervisory experience, and fluency in Indonesian and English, with a proven