Senior Accountant in Monrovia, CA at Ducommun

Date Posted: 9/15/2020

Job Snapshot

Job Description

Senior Accountant

Job Description

Reporting to the Sr. Controller, this position will be responsible for analyzing company financial performance and program costs, supporting daily operations, manage AR/AP accounts including reconciliations, and support the finance team.

  • Reconcile inventory and tooling at month end and prepare adjustment entries

  • Reconcile balance sheet accounts at month end

  • Publish daily Direct Labor Hours/Overhead report and monitor the accuracy of direct and indirect labor hour charges

  • Distribute daily/weekly labor hour variance report between ERP system and Payroll system and research/communicate the variances to plant supervisors

  • Review and prepare month end accruals

  • Monitor daily and weekly cycle counts and conduct WIP count

  • Manage inventory adjustments and review/approve the requests from Material Control department

  • Prepare monthly labor utilization report and overhead rate analysis by work center

  • Provide financial analysis for quotes and Capital Acquisition Requests

  • Publish daily sales and shipping report

  • Communicate and bridge between customers, vendors, and the shared service team  

  • Assist with annual AOP preparation

  • Assist with internal/external audits and respond to inquiries

  • Perform general daily accounting duties and ad – hoc reports

Skills & Qualifications

  • Bachelor’s degree in Accounting or Finance

  • 5 + years of progressively responsible experience in a manufacturing environment is required

  • Must have a strong sense of urgency and be conscientious about quality of work product

  • Must be proficient in MS Excel and detail oriented  

  • Thorough understanding of GAAP, including confidentiality and ethical standards

Equal Opportunity Employer Veterans/Disabled


801 Royal Oaks
Monrovia, California, 91016
United States