Job Title: Cost Accountant
Job Location: Midway, TN
Job Type: Full time

Job Description:

• Manage A/P invoices from Overseas Suppliers log, print and code before distribution to A/P Specialist. Assist A/P with invoicing related issues.

• Maintain log for A/P and Sales on a Monthly, Quarterly and Year-End Reporting basis for SRK- Japan.

• Create monthly payment schedules for GM to process wire and ACH payments.

• Assist in annual audit by external auditors.

• Create invoices for trial customer orders, non-inventory sales, expense reimbursements and distribute to necessary parties.

• Maintain exchange rate impact file for Accounting Coordinators.

• Prepare Journal Entries for In-Transit Inventory, Royalty, and monthly/cumulative APR.

• Prepare monthly financial sales by parts data and monthly investment data for Accounting Coordinators.

• Prepare various Journal Entries related to Sales, RMA & Zero Price.

• Prepare various management reports to assist with monthly, quarterly and year-end financial statements.

• Maintain Fiscal Investment Plan balance against Business Requests and report to Japanese coordinators. Assign Business Request numbers, provide available budget upon request and maintain the Business Request Log.

• Liaison for Japanese coordinators: Make Travel arrangements, Support Dispatches, assist with housing maintenance, document translation, support conversations between local staff and Japanese staff. Prepare outbound package to SRK HR Department for coordinators.

• Special requests from management as needed.

• Any other applicable duties requested by Management