Nikkiso Clean Energy & Industrial Gases is a leading provider of cryogenic pumps, heat exchangers, process systems, services, and solutions for the LNG and industrial gases industry with $350 M USD in annual revenue. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B USD in annual revenue, 8000 + employees worldwide, and publicly traded on the Tokyo Stock Exchange. Nikkiso Clean Energy & Industrial Gases (CE&IG) Korea is a subsidiary of Nikkiso Clean Energy & Industrial Gases Group (Group) and is incorporated in South Korea. We are seeking an experienced Accountant to join our growing Nikkiso CE&IG Korea team.

Month-End Closing Skills [GL Cover] •GL/AP/AR-related journal entries •Ability to support monthly closing and prepare AR schedules & reports •Experience preparing AR Aging, DSO tracking, and reconciliation •Ah HOC Report for closing and related analysis •Inventory and costs of goods / subcontract Core AR Experience •End-to-end Accounts Receivable management (Billing, Invoicing, Collection, AR Aging, Customer Reconciliation) •Experience handling overdue follow-up, credit limit monitoring, and customer correspondence •Knowledge of Tax Invoice issuance, corrections, credit notes (VAT compliance) Accounts Receivable (AR) Management for supporting •Billing, invoicing, tax invoice issuance, daily collection posting •Managing AR Aging schedule; monitoring overdue, DSO, and credit limit utilization •Performing customer balance reconciliation and resolving discrepancies •Handling unapplied cash, short payments, partial payments, and credit memos Revenue Recognition & Accounting (IFRS-based) •Understanding of revenue cut-off, multi-element arrangements, and project-based billing •Posting journal entries related to AR, revenue, deferred revenue, FX gain/loss, and collection adjustments •Familiarity with PO–Delivery–Invoice (3-Way Match) concepts System & Tools •Experience with ERP systems (SAP, Oracle, Dynamics, QuickBooks, or equivalent) •Strong Excel capability (Pivot Table, VLOOKUP/XLOOKUP, SUMIFS, data validation, basic analysis) Audit & Internal Control Understanding •Experience supporting Internal/External Audit, K-SOX/JSOX •Ability to maintain documentation and respond to auditor requests •Understanding of approval workflows, supporting documents, and cut-off controls Tax & Compliance Support •Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons. •Files, maintains, and distributes accounting documents, records and reports.

• 4~10 years manufacturing accounts Receivable and payable accounting experience • Excellent written and verbal communication skills • Strong organizational and analytical skills; must be detail oriented • Ability to multi-task • Open to change and willing to learn new skills • Ability to follow up on pending issues • Ability to meet deadlines • Knowledge of MS Excel

For more details, please refer to the company website.