intercompany and cost AccountantLuova Education Group

The Intercompany and Cost Accountant is responsible for overseeing intercompany transactions and managing cost accounting activities within the organization. This role involves collaborating with various departments to ensure accurate recording and reconciliation of intercompany balances, as well as maintaining precise cost accounting records. The Intercompany and Cost Accountant plays a pivotal role in facilitating seamless financial transactions between different entities within the company and ensuring the accuracy of cost-related information.
Key Responsibilities:
Prepare a three-way validation of book sales (inventory x order x payments)
Facilitate the recording and reconciliation of intercompany transactions among different business units within the organization.
Ensure timely resolution of discrepancies and variances in intercompany balances.
Prepare settlement request for intercompany charges
Collaborate with the Tax Compliance Officer for the transfer pricing and other tax implications in intercompany charging and transactions.
Participate in monthly and annual physical inventory count, including those items under consignment.
Oversee the recording and reconciliation of inventory transactions
Collaborate with the production and operations teams to gather cost-related data and perform cost variance analysis.
Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
Prepare Cost of Goods Sold statement on a monthly basis.
Provide assistance during annual audits.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
Minimum of 3 years of experience in cost accounting, intercompany accounting, or related roles.
Strong understanding of cost accounting principles, inventory valuation methods, and intercompany transactions.
Familiarity in Zoho Inventory, Xero, QB, Microsoft Excel and Google Sheets.
Excellent analytical and problem-solving abilities.
Detail-oriented with a high level of accuracy.
Effective communication and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment.