Cost Control; Manufaktur Garment
Listed on 2026-10-28
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Accounting
Cost Accountant, Financial Analyst, Accounting Manager, Financial Reporting
Location: Jakarta Barat
This role involves cost accounting and budget monitoring responsibilities, including verification of cost documentation, monitoring budget utilization and actual costs, inputting and updating cost realization based on verified transaction documents, comparing budget with actual costs to identify variances and potential cost overruns, and reconciling cost data with the Accounting team.
Key responsibilities
Ensure completeness and accuracy of cost submission documents against budget, PO/contract, RAB/RAP, and supporting documents
Monitor budget usage and actual cost realization, ensuring expenditures align with established budget
Input and update actual cost realization based on verified transaction documents
Compare budget with actual costs and identify variances and potential cost overruns
Verify expenditures exceeding budget or inconsistent with documents and communicate findings
Reconcile cost data and realization with the Accounting team to ensure monitoring data accuracy
Ensure each transaction is traceable based on documents, PO, project, or cost center, and help prevent duplicate cost charges
Prepare budget, realization, and cost variance reports, and coordinate with Finance, Accounting, Purchasing, Production, PPIC, and Warehouse teams regarding document completeness and variance resolution
About you
Minimum D3/S1 qualification in Accounting, Financial Management, or related field
Minimum 2 years experience in Cost Accounting, Product Costing, or Accounting, preferably from manufacturing/garment companies
Understanding of COGS and production costs, including raw materials, labor, and production operational costs
Ability to compare budget with actual costs and analyze variances
Understanding of raw material inventory management and recording, production processes, and finished goods
Understanding of stock opname processes and data reconciliation
Proficiency in Microsoft Excel, particularly Pivot Table, SUMIFS, and XLOOKUP/VLOOKUP
ERP or accounting system experience is an advantage
Detail-oriented, analytical, with strong communication and coordination abilities
Willing to conduct verification and data checks at production areas when required
Unlock job insightsHirer responsiveness Salary match Number of applicants
Your application will include the following questions:
- Berapa gaji bulanan yang kamu inginkan?
- How many years' experience do you have as a Cost Controller?
- Kualifikasi mana yang kamu miliki?
- How many years experience in Accounting Reconciliation do you have?
- Do you have ERP Implementation experience?
Manufacturing 101-1,000 employees
Akarsa Heksa Bersaudara is a holding company that manages a diverse portfolio of business units across several industries, including garment manufacturing, footwear, construction, and interior solutions. Through its group of companies, we are committed to delivering reliable and high-quality products and services to corporate clients, government institutions, and various national industries.
As part of Akarsa Heksa Bersaudara, Akarsa Garment Indonesia operates as one of the Group’s key business units, focusing on garment manufacturing and delivering high-quality products to meet the needs of both corporate and institutional clients.
Akarsa Heksa Bersaudara is a holding company that manages a diverse portfolio of business units across several industries, including garment manufacturing, footwear, construction, and interior solutions. Through its group of companies, we are committed to delivering reliable and high-quality products and services to corporate clients, government institutions, and various national industries.
As part of Akarsa Heksa Bersaudara, Akarsa Garment Indonesia operates as one of the Group’s key business units, focusing on garment manufacturing and delivering high-quality products to meet the needs of both corporate and institutional clients.
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