What are the responsibilities and job description for the Engineering Accountant position at Midway Products Brand?
POSITION SUMMARY
- Responsible for the financial accounting functions of Engineering.
ESSENTIAL JOB FUNCTIONS
- Prepare and analyze monthly and year end tooling cards and reports
- Review, analysis and payment of tooling payables
- Create and review tooling accounts receivable
- Review and update part/piece price listing to agree with current purchase orders
- Responsible for updating ATPs
- Further establish procedures to accumulate necessary engineering changes
- Prepare LTA reduction analysis and spreadsheets for timely submission in All Numbers and AS400
- Work closely with accounts receivable assistants to identify and troubleshoot accounts receivable issues and forward results to the appropriate person(s) for resolution
- Initiate, recommend or provide solutions through designated channels
- Create and maintain project cost spreadsheets, tooling PO and invoice databases
- Input AS400 pricing for production and service
- Prepare tooling and production piece price open items list
- Work with Sales Dept. and Engineering Dept. to resolve open items
- Track customer tool orders and PSW dates to invoice tooling
- Create and maintain “red files”
- Work with Quoting (Engineering Dept.) and Sales Dept. to clarify RFQ/ATP discrepancies
- Create and maintain All Numbers files, work order numbers from ATPs update and crosscheck with customer tool orders, PSW dates
- Prepare the monthly accounts receivable reports for Corporate MOS
- Perform other essential functions, as assigned
JOB QUALIFICATION REQUIREMENTS
- Bachelors Degree in Accounting preferred or the equivalent experience
- A minimum of three years experience in accounting
WORKING CONDITIONS
- Normal office environment