Accounting Analyst

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Financial coordinators will be assigned a core set of activities which may include any of the following. In addition, assignments will be added to these core responsibilities by management on a discretionary basis:

1. Accounting

• Update and maintain accounting database for sales orders and tooling cost

• Update and maintain Engineering and Machine Shop Hours (Power BI), actual & budget

• Record Fixed Asset Capitalization, Transfers, and Dispositions in the RAM system

• Reconcile RAIM Fixed Asset system against our ERP system

• Prepare Depreciation journal entries

• Assist with BOM {Bill of Materials) updates i1n CMS

• lntercompany mismatch investigation and reconciliation

• Corporate Account Reconciliations

2. Accounts Receivable

• Assist in compiling invoice support for all tooling /engineering related purchase orders

• Check payment status of outstanding invoices

• Assist in researching any non-collection of overdue tooling invoices

3. Reporting

• Assist in preparation of monthly reporting for fixed assets and engineering