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Talentsearchpro · 2 months ago

Cost Accountant (proficiency with ERP/accounting software systems)

Midway_TN

Full-time

Onsite

New Grad, Entry Level

Talentsearchpro is seeking a Cost Accountant who will be responsible for the control, coordination, and maintenance of accounts receivable and cash expense recording. The role involves managing A/P invoices, assisting in audits, and preparing various financial reports.

Responsibilities

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