Job Details
Job Description
Accountant
Job Description
Job Summary & Essential Functions:
Coordinate, complete and resolve 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 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
* Reconcile cash daily and monthly to the bank
* Provide corporate office with any necessary cash information
* Participate with the month end closing process for cash, AR, inventory, sales, and bookings. Calculate and enter all necessary related journal entries.
* Coordinate completion of the shipping and FOB cutoff to support revenue recognition
* Conduct internal audits of the SOX policies and procedures as outlined in the SOX ICE database
* Prepare documentation for internal and external audit of general accounting activities as needed for financial and SOX audits
* Provide financial information to the Corporate Office as required
* Maintain customer collection in accordance with payment terms and company objectives
* Perform daily accounting activities related to AR and AP as required
* Organize the filing and reference systems pertinent to general accounting activities
* Adhere to General Requirements of Team Members
* Responsible for the proper handling and management of hazardous waste generated in their work area.
* Will require travel to other Ducommun facilities (Arkansas, Kansas and Oklahoma) up to 2 days a week. Mileage reimbursement is provided.
* Perform other assignments as required.
Skills & Qualifications
Required Skills & Qualifications:
* Strong verbal and organizational skills, and ability to communicate accounting practices
* Excellent interpersonal skills (customer oriented, positive attitude, team participation)
* Intermediate level of computer skills in email, Word, Excel, PowerPoint, and Access
* Demonstrated analytical expertise including ability to plan, resolve problems effectively and respond to and reduce customer complaints.
* Ability to multitask efficiently and adapt within a rapidly changing environment
* Ability to work autonomously, including ability to prioritize responsibilities
* Detail oriented with attention to accuracy
* Abilities listed in General Requirements of Team Members
Physical Demands (reasonable accommodations may be made, if necessary):
Physical Abilities Lift /Carry
Stand - Frequently 10 lbs or less - Occasionally
Walk - Frequently 11-20 lbs - Occasionally
Sit - Continuously 21-50 lbs - N/A
Climb - N/A 51-100 lbs - N/A
Crawl - N/A Over 100 lbs - N/A
Squat or Kneel - Occasionally
Bend - N/A Push / Pull
Fine Manipulation - N/A 10 lbs or less - Occasionally
Reach Outward - Occasionally 10-20 lbs - Occasionally
Reach Above Shoulder - Occasionally 20-50 lbs - N/A
Drive - Occasionally 50-100 lbs - N/A
Over 100 lbs - N/A
N/A (Not Applicable) - Activity is not applicable to this occupation.
Occasionally - Occupation requires this activity up to 33% of the time (.25 - 2.5 hrs/day).
Frequently - Occupation requires this activity from 33% - 66% of the time (2.5 - 5.5 hrs/day).
Continuously - Occupation requires this activity more than 66% of the time (5.5+ hrs/day).
N/A (Not Applicable) - Activity is not applicable to this occupation.
Required Experience/Education/Training/Certifications:
* Bachelor's degree in Accounting or Associate's degree and 3 years related experience
* 1-3 years accounting experience. Manufacturing environment preferred
1505 Maiden Lane
Joplin, Missouri, 64801
United States