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General Ledger Specialist (Junior)

🕒 4 days ago
AccountingFinancial AuditingSAPExcel

📜 Description

  • Check balances and investigate differences in SAP and Excel.
  • Manage the general reconciliation process for all entities.
  • Collaborate closely with teams from different departments (AR, AP, GL).
  • Collect and verify data for intercompany recharges and bookings in SAP.
  • Issue intercompany invoices and book accruals.
  • Load intercompany data to EPRS and resolve mismatches.

🛠️ Requirements

  • Degree in Accounting, Finance or Economics
  • Fluency in English (Written and Verbal Skills)
  • Good MS Office skills, especially in using Excel
  • Good knowledge of SAP
  • 0-2 years of experience in accounting
  • Good communication skills with proactive, supportive, and positive approach
  • Problem solving skills

Benefits

  • Experience friendly office comprising young, enthusiastic, multi-national staff
  • Have the opportunity to travel
  • Continuous improvement & training
  • 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.
Full job description

Description

We are looking for an accountant to perform accounting tasks in collaboration with internal departments. You will be conducting audits on the accuracy of our financial information, providing assurance that our accounting practices adhere to regulations, and performing general ledger entries and account reconciliations.

We Will Trust You To

  • Check balances and investigate the differences (in SAP and then- Excel).
  • Manage general reconciliation process for all entities.
  • Close cooperation and communication with people from different entities and departments (AR, AP, GL).
  • Collect and check data for IC re-charges, do bookings in SAP.
  • Issue IC Invoices.
  • Book accruals.
  • Load IC data to EPRS, check and fix mismatches.
  • Communication with US team

Requirements

  • Degree in Accounting, Finance or Economics
  • Fluency in English (Written and Verbal Skills)
  • Good MS Office skills, especially in using Excel
  • Good knowledge of SAP
  • 0-2 years of experience in accounting
  • Good communication skills with proactive, supportive, and positive approach
  • Problem solving skills

Benefits

  • Experience friendly office comprising young, enthusiastic, multi-national staff
  • Have the opportunity to travel
  • Continuous improvement & training
  • 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.

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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