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