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Accounting Manager

Company: AHT Cooling Systems USA Incorp
Location: Charleston
Posted on: January 15, 2022

Job Description:

Reporting to the Controller, you will have general responsibility for the company's financial functions and transactions including preparing journal entries and maintaining balance sheet schedules and ledgers. Additionally, will assist with monthly closings and account analysis and provide support to the Controller in carrying out the responsibilities of the finance department.

Key Elements include:


  • Oversee the creation and review of monthly reports including reconciliations for use by local and headquarter Executive Management and Directors
  • Oversee the coordination and activities of independent auditors ensuring the preparation of the annual financial statements is in accordance with IFRS, US GAAP and preparing any federal, state and other required supplementary schedules and information
  • Monitor banking activities of the organization, apprising Presidents of material activity
  • Month end duties include calculations of provisions, prepaid revenue/expenses, use tax journal entries
  • Assist in the sales tax process to ensure the correct taxation is applied
  • Manage the invoicing of Full-Store Vento Systems (installation and product) and warranty invoices, working closely with various members of the Customer Service Team to resolve issues and collect payment
  • Oversee Accounts Payable and Accounts Receivable, providing backup as needed
  • Process ACH and wires for Citibank and provide President with wire transfer information for approval
  • Oversee the maintenance of the inventory of all fixed assets

    • Bachelor's degree in Accounting or other business related field or equivalent combination of education and experience
    • 5 to 7 years of financial and management experience with day-to-day financial operations
    • 3 to five 5 years supervisor experience including providing regular progress reviews and developing plans for improvement
    • Thorough knowledge of accounting principles
    • Demonstrated proficiency with MS Office including Word, Excel, PowerPoint and email programs is required; previous experience with SAP is preferred


      Company Profile: AHT Cooling Systems USA, Inc., a member of Daikin group, is a leading international corporation in the field of commercial chilling and freezing for the supermarket and ice cream sectors as well as Food & Beverage cooling, and stands for quality, reliability and professionalism.
      Benefits of joining AHT? As a member of our team you will be afforded a generous benefits package which includes paid vacation, sick time and holidays, participation in the incentive compensation program, 100% company paid Health, Dental, and Vision insurance and a matching 401K.
      AHT Cooling Systems USA, is an Equal Opportunity/Affirmative Action (EO/AA) Employer and does not discriminate on the basis of race, gender, religion, nationality, age, disability, veteran status, gender identity, or sexual orientation.AHT USA is a Drug Free Workplace. PM 21

Keywords: AHT Cooling Systems USA Incorp, Charleston , Accounting Manager, Hospitality & Tourism , Charleston, South Carolina

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