Accountant II

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. We are a subsidiary of Nikkiso Company Ltd, a leading industrial manufacturer headquartered in Tokyo, Japan, with over $1.5 B in annual revenue, 8000 + employees worldwide, and publicly traded on the Tokyo Stock Exchange.

Nikkiso Cryo, Inc., is one of the world’s foremost suppliers of submerged motor liquefied gas pumps. We offer unmatched reliability, quality and safety. As part of the Nikkiso Company global organization, our original technologies provide our customers with the confidence in knowing they are receiving the latest technology and the highest standards of engineering available.

We are located in North Las Vegas, Nevada and we offer a full range of submerged pumps for LNG, LPG, LEG, LN2, liquid propylene and many other liquefied gases. With design, production and test facilities in both the United States and Japan, sales offices in Las Vegas, Houston, London and Tokyo, Nikkiso Cryo offers prompt and full support for all of our customers worldwide.

The Accountant II position must have extensive knowledge of accounting and economic principles. Must be analytical, accurate, and has the ability to communicate in writing and verbally to all levels of management. In addition, be able to perform general accounting functions within the company ERP System, such as adjusting journal entries, accounts receivable invoicing, accounts payable vouchers, assist with percentage of completion calculation, and completing the general ledger closing cycle.

Assist with outside audits, JSOX, and internal audit PBC Schedules. Will need to complete ADHOC projects.

• Perform month-end and year-end full-cycle accounting close process.
• Prepare, reconcile, and analyze the Financials, which includes investigating discrepancies.
• Performs bank reconciliation monthly, verifies all deposits, and addresses questions and problems from banking institutions.
• Perform all functions relating to Accounts Receivable such as receiving and posting cash and collection on outstanding accounts.
• Manage all aspects of customer invoicing including billings, collections, posting payments, investigating disputes and charge backs settlements.
• Maintains accounting records for fixed assets.
• Assists external and internal auditors with quarterly and year-end audit by preparing schedules, invoices, providing explanation of supporting materials and procedures, and preparing any other necessary data.
• Performs accounts payable duties such as verifying all invoices for payment, ensuring expenditures are charged to appropriate accounts.
• Prepares state sales and use tax reports.
• Maintains records of all financial documents with appropriate supporting material. Updates records as necessary.
• Analysis of POC inputs (costs), outputs (revenues) and Gross Margins.
• Supporting the project team by analyzing vendors % of completion for POC (ASC 606).
• Leading J-SOX compliance efforts.
• Collaborate with Project Managers (PM’s), procurement, and engineering to develop and maintain monthly project cost forecasts.
• Identify and document claims to customers on behalf of project managers due to delays or scope changes. Create tracking mechanisms or tools.

• Accounting background and experience required, preferably with full cycle accounting.
• Working knowledge of financial strategies.
• Excellent communication, interpersonal and presentation skills required.
• Experience with J-SOX and SOX internal control compliance preferred.

• Able to maintain a high degree of confidentiality
• Has the ability to handle multiple high priority projects with accuracy

• F…