Accounting Intern

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  "last_changed_at": "2026-05-29T22:41:12.882Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "Joplin, MO, US",
    "city": "Joplin",
    "region": "MO",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.98
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  "inferred_at": "2026-06-06T19:45:41.246Z",
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      "region": "MO",
      "country": "United States",
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{
  "locations": [
    {
      "city": "Joplin",
      "state": "MO",
      "country": "US"
    }
  ],
  "requisitionId": 5553,
  "displayJobTitle": "Accounting Intern",
  "externalDescription": " Finance Intern 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. Who we are? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, defense and industrial markets. We specialize in electronic and structural systems, producing complex products and components for commercial aircraft platforms, mission-critical military and space programs, and sophisticated industrial applications. Our facility in Orange, CA is a leading global supplier of large stretch formed aircraft skins, hot forming of titanium, superplastic forming and complex fastened and welded assemblies Job Summary Essential Functions 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 ",
  "postingEffectiveDate": "4/28/2026",
  "postingExpirationDate": "-"
}