Corporate Accountant

Nikkiso Clean Energy & Industrial Gases

Corporate Accountant supporting financial record maintenance and compliance for Nikkiso Clean Energy & Industrial Gases subsidiary. Ensuring accuracy in financial transactions and reporting.

Posted 7/6/2026full-timeHuntington Beach • California • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Assist in preparing accurate and timely monthly, quarterly, and annual financial information
Ensure that financial transactions comply with relevant accounting standards (GAAP or IFRS), JSOX and internal policies
Prepare and maintain general ledger entries with supporting documentation
Review, process and record Corporate accounts payable and accounts receivable transactions
Review and process employee expense reports for reimbursement
Ensure timely recording of vendor invoices and resolve any discrepancies
Prepare monthly and quarterly balance sheet reconciliations and investigate and document any variances
Work to ensure intercompany billings are entered timely each month and reconciled with member entities
Process bi-weekly payroll journal entry reporting for Corporate
Assist with the Bi-weekly AP disbursement requests and cash forecast
Distribute Exchange Rates monthly
Support internal and external audit requests
Review monthly Insurance bills and prepare cost allocation entries
Prepare and record monthly amortization of Prepaid Expenses
Maintain and reconcile the monthly Journal Entry Log

Requirements

What you’ll need

Bachelor’s degree, Accounting or Finance is required
High degree of accuracy and efficiency in all work tasks required
Excellent communication and interpersonal skills
Deadline Driven
Streamline Processes
Quick Books/Business Central experience preferred
Intermediate Excel Skills necessary
Utilize computer applications to compile, retrieve and summarize accounting information for analysis and reporting purposes
Able to tabulate financial data and compile necessary reports
Month-end close process, balance sheet reconciliations and expenses trend experience required
Strong analytical thinking and problem-solving skills required
Ability to Multitask

Benefits

Comp & perks

Reasonable accommodations may be available to enable individuals with disabilities to perform the essential functions.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial ReportingGeneral Ledger MaintenanceAccounts Payable ProcessingAccounts Receivable ProcessingBalance Sheet ReconciliationPayroll Journal Entry ReportingExpense Report ReviewAmortization Of Prepaid ExpensesFinancial Data AnalysisIntercompany Billing

Soft Skills

Excellent Communication SkillsInterpersonal SkillsDeadline DrivenAnalytical ThinkingProblem-Solving SkillsMultitasking Ability