Corporate Accountant
Nikkiso Cryogenic Industries•Huntington Beach, CA
•Onsite
About The Position
The Corporate Accountant supports the Assistant Corporate Controller and is responsible for maintaining accurate financial records, supporting month-end, quarter close and year end activities. This role needs to ensure compliance with accounting policies and procedures and ensure proper recording of all corporate transactions.
Requirements
- 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
- 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
Nice To Haves
- Quick Books/Business Central experience preferred
Responsibilities
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
