Intern - Finance

Job Description

Job Summary & Essential Functions:

Support accounting transactions related to general and cost accounting activities; timely and accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes Oxley.

• Reconcile various general ledger account to supporting details including reconciliation of AR.

• Process supplier/customer invoices and credits including routine daily transactions and all miscellaneous or special invoices and credits as required.

• Reconcile various general ledger accounts to supporting details including reconciliation of AP and petty cash.

• Assist payroll with preparing check remittances for weekly accruals, withholdings, and reconcile.

• Reconcile and update weekly KPI information timely and accurately as required by corporate goals and guidelines.

• Prepare and reconcile the monthly reports for various general accounting activities including but not limited to: sales, bookings, backlog, fixed assets, and other general ledger accounts.

• Recommend actions by analyzing and interpreting data and make comparative analyses; study proposed changes in methods and materials.

• Work with the material and operation functions to audit processes surrounding inventory (costing, equivalent units, transaction trials, cycle counts, customer furnished material, and obsolete/excess material).

• Prepare documentation for internal and external audit of accounts receivable and/or accounts payable as needed for financial and SOX audits.

• Confirm costs by collecting, interpreting, and reporting data

• Prepare special reports by collecting, analyzing, and summarizing information and trends.

• Responsible for the proper handling and management of hazardous waste generated in their work area.

• Perform other assignments as required

  Skills & Qualifications

  Required Skills & Qualifications:

• Self-starter capable of interacting closely with production, bidding, and customer service as well as the ability to quickly identify and solve complex problems

• Strong analytical ability and excellent communication skills

• Strong computational skills and the ability to conceptualize and understand technical reports, data, drawings, etc.

• Excellent organizational skills and ability to multi-task and handle multiple projects at a time.

• Ability to work with a large volume of detail, producing accurate results within aggressive deadlines

• Advanced level of computer skills in e-mail, Word, Excel, PowerPoint, and Access.

• Ability to prepare business correspondence, reports, and procedure manuals

• Ability to effectively present technical and budgetary or cost information, and respond to questions from managers and external contractors

• Demonstrated problem solving ability involving many variables and limited standardization

• Excellent written and verbal skills to interact with people at all levels and functions inside and outside Ducommun Inc.

• Ability to multitask efficiently and adapt within a rapidly changing environment

  Required Experience/Education/Training/Certifications:

• Pursuing Bachelor's degree in accounting

1505 Maiden Lane

Joplin, Missouri, 64801

United States