Jr. Accountant in Gardena, CA at Ducommun

Date Posted: 10/21/2020

Job Snapshot

Job Description

Jr. Accountant

Job Description

Reporting to Sr. Accountant, Jr. Staff accountant will be responsible for VersaCore Reporting and Analysis and supporting Gardena and Monrovia finance teams and daily operations.

Generate VersaCore M’s and Q’s reports and upload the Trial Balance to OneStream
Prepare VersaCore monthly journal entries and balance sheet reconciliations
Prepare and distribute Daily Sales/Shipping reports
Prepare and distribute Daily Direct Labor Hours/Overhead Reports -  Actual vs. Target
Process inventory adjustments based the requests from Material Control Department
Reconcile daily labor hours between Baan and Krono and communicate with plant supervisors
Prepare and assess GRNI Reports (generate report, contact customers for missing invoices, and communicate with accounts payable)
Assist daily and weekly cycle count and WIP count audit
Comply and respond for internal and external audit requests
Update all the Month End forms requested by OneStream, Reporting software
Perform ad – hoc reports

Skills & Qualifications

Undergraduate Degree, majoring Accounting  or Finance
Preference given to the candidates with previous working experience in accounting/finance or audit
Have a strong sense of urgency and be conscientious about quality of work
Must be detail oriented  and good at following instructions
Understands the confidentiality and ethical standards

Equal Opportunity Employer Veterans/Disabled


268 E. Gardena Road
Gardena, California, 90248
United States

Equal Opportunity Employer Veterans/Disabled