What are the responsibilities and job description for the Accounting Manager position at A Hiring Company?
Are you an experienced finance professional ready to take on a dynamic, hands-on role? AHT Cooling Systems USA, Inc. is seeking an Accounting Manager to join our team and play a critical part in managing and overseeing the financial operations of our company. This position offers a unique opportunity to collaborate with Senior Management, Directors, and staff both locally and internationally, while engaging with external professionals to ensure the smooth functioning of our financial processes.
Key Responsibilities:
Financial Reporting & Analysis:
- Oversee the creation and review of monthly reports, including reconciliations, for use by local and headquarters Executive Management and Directors.
- Lead month-end processes, including journal entries, calculations of provisions, prepaids, and use tax journal entries.
- Prepare and submit monthly financial reporting packages.
Accounting Operations:
- Supervise Accounts Payable, Accounts Receivable, Credit Management, and General Accounting while providing backup support when necessary.
- Process ACH and wire transfers and provide necessary documentation to Directors and Managing Directors for approval.
- Manage and oversee the fixed asset inventory.
Compliance & Audit:
- Ensure compliance with internal controls, including J-SOX, and recommend improvements to safeguard company assets.
- Coordinate with independent auditors to prepare annual financial statements in accordance with IFRS and US GAAP.
- Prepare federal, state, and supplementary schedules and reports as required.
Banking & Financial Oversight:
- Monitor the organization's banking activities, providing updates on material transactions to the Director of Finance and Managing Director.
- Assist in the preparation of miscellaneous accounting work, financial reports, and year-end audit work papers.
Compensation details: 95000-102000 Yearly Salary
Salary : $95,000 - $102,000
