🕒 2 days ago
The Staff Accountant will manage billing, revenue recognition, and collections, ensuring accurate financial records while collaborating with Sales and Collections teams.
General Ledger Accountant (US Time Zone)
🕒 17 days ago
General Ledger AccountingCash ReconciliationJournal EntriesAccount Reconciliations
📜 Description
- Perform and oversee daily, weekly, and monthly cash reconciliations with high accuracy.
- Support general ledger accounting including journal entries and account reconciliations.
- Identify discrepancies and collaborate cross-functionally to resolve issues promptly.
- Assist with month-end and year-end close processes.
- Maintain internal controls and ensure compliance with accounting standards.
- Provide ad-hoc financial analysis and reporting when needed.
🛠️ Requirements
- Proven experience as a GL Accountant (4 years experience is required)
- Strong understanding of balance sheet reconciliation process and general accounting principles
- Ability to work independently while managing multiple priorities
- Excellent analytical, organizational, and written communication skills
- Experience with NetSuite and/or FloQast highly desirable
- Be CPA qualified
- Background in a distributed or U.S.-based operational environment is a requirement
- Preferably with previous experience working US hours
Full job description
About the Role
We are seeking a highly skilled General Ledger Accountant who can operate independently and take full ownership of key GL functions. The primary focus of this role will be cash reconciliation, along with supporting general ledger activities as business needs evolve. This position requires you to work EU time zone (mid-shift in Philippines).
Key Responsibilities
- Perform and oversee daily, weekly, and monthly cash reconciliations with high accuracy
- Support general ledger accounting including journal entries and account reconciliations
- Identify discrepancies and collaborate cross-functionally to resolve issues promptly
- Assist with month-end and year-end close processes
- Maintain internal controls and ensure compliance with accounting standards
- Provide ad-hoc financial analysis and reporting when needed
Qualifications
- Proven experience as a GL Accountant (4 years experience is required)
- Strong understanding of balance sheet reconciliation process and general accounting principles
- Ability to work independently while managing multiple priorities
- Excellent analytical, organizational, and written communication skills
Preferred Experience
- Experience with NetSuite and/or FloQast highly desirable
- Be CPA qualified
- Background in a distributed or U.S.-based operational environment is a requirement
- Preferably with previous experience working US hours
Why CKH is the best choice?
CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece.
Our tree logo is representative of CKH’s ideals:
- The roots of the tree remind us to stay grounded and humble.
- The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree!
- Churning up new ideas and positive change as the world around us grows.
- The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients.
- The treetop helps us reach higher, always stretching to new heights and goals.
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