Cost Accountant

Midway, CA - USA

Monthly Salary: Not Disclosed

Posted on: 08-11-2025

Vacancies: 1 Vacancy

Job Summary

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

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 Mo...