CKH Group

Accountant

• 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

General Ledger Accountant

• Maintain accurate internal financial records using QuickBooks Online
• Process daily and monthly accounting transactions for internal entities
• Perform regular bank and credit card reconciliations
• Prepare internal financial reports and summaries for management review
• Support budgeting, expense tracking, and variance reporting

QuickBooks Accountant

Accounting Manager

• Process and record accounting transactions related to Accounts Payable and Accounts Receivable;
• Handle invoice processing for vendors and customers ;
• Perform basic account reconciliations and investigate discrepancies ;
• Assist with bank postings;
• Support month-end closing activities related to AP/AR ;
• Prepare basic financial reports and support AR/AP status reporting

Accounting Intern

Accounts Payable

• Process and input invoice records into the accounting system promptly and accurately
• Keep records of financial transactions, balance the books, and perform account reconciliation
• High volume invoice processing
• Update new and current vendor master data
• Assist with month-end closing
• Review employee expense reports

Junior Accounts Payable Specialist

• Match and verify supplier invoices with purchase orders and goods received notes
• Accurately capture supplier invoices and process payments on time
• Calculate and apply discounts and rebates where applicable
• Request, review, and reconcile month-end supplier statements
• Perform monthly account reconciliations and ensure timely payments
• Manage supplier aging reports and payment terms
• Communicate with suppliers to resolve payment or account queries
• Follow up on credit notes for returns and discounts
• Maintain a clean and organized accounts payable ledger and filing system
• Upload bank statements and perform daily bank reconciliations
• Prepare and generate payment lists and month-end reports
• Assist with ad-hoc finance and audit tasks as needed

Accounts Payable Specialist

Accounts Receivable

• Credit notes processing: Issue Debit and Credit notes to customers for bonuses and customer returns.
• SAP Implementation Support: Act as a key resource in SAP implementation projects, particularly in the AR module.
• Collaborate with IT teams and business stakeholders to ensure successful SAP deployment, adherence to timelines, and minimal disruptions during the transition.
• Process Improvement: Continuously assess AR processes and identify areas for improvement.
• Propose and implement process enhancements to increase efficiency, reduce errors, and enhance the overall AR function.
• Data Analysis: Analyze AR data and generate meaningful reports to monitor key performance indicators (KPIs) related to AR performance.
• Utilize data insights to drive data-driven decisions and optimize the AR process.
• Training and Support: Provide training and guidance to end-users on SAP AR functionalities and related processes.
• Support AR team members in using SAP effectively to achieve their objectives.
• Compliance and Documentation: Ensure compliance with accounting principles, company policies, and relevant regulations.
• Maintain comprehensive documentation of AR processes and SAP configurations for reference and auditing purposes.
• Problem Resolution: Act as a subject matter expert in resolving complex AR-related issues and escalations.
• Collaborate with internal and external stakeholders to address challenges promptly and efficiently.
• Cross-Functional Collaboration: Collaborate with other departments, such as Finance, Sales, and IT, to achieve seamless integration and alignment of processes within SAP and other business systems.

Accounts Receivable Specialist

Financial Planning and Analysis

• Maintain accurate internal financial records using QuickBooks Online
• Process daily and monthly accounting transactions for internal entities
• Perform regular bank and credit card reconciliations
• Daily bank review, daily proposals to treasury to move cash around.
• Prepare internal financial reports and summaries for management review
• Support budgeting, expense tracking, and variance reporting
• Ensure documentation integrity and adherence to compliance standards

Financial Accountant – QuickBooks

• Specialize in tax accounting, understanding tax groups, legal entity and consolidated tax reporting using tax software
• Own the Preparation of Deferred Taxation Verification packages for non-US entities
• Prepare and review US GAAP to Statutory Balance Sheet reconciliations
• Perform Statutory Accounts to Taxation reconciliations and ensure accuracy of local filings
• Manage Deferred Tax balances and supporting schedules
• Handle tax group payable arrangements, intercompany journal entries, and related eliminations
• Prepare and review year-end tax provision calculations under the US GAAP framework
• Provide ongoing support to the US Corporate Tax Reporting team
• Collaborate with Financial Controllers and local finance teams to resolve tax-related queries
• Continuously improve tax accounting processes, implementing efficiencies and automation where possible

Tax Accountant

Auditor

• Provide a broad range of fully integrated audit services for our global clients.
• Plan and oversee annual and quarterly audits
• Perform effective risk and control assessments
• Complete audits on time and submit reports to auditing senior
• Present audit findings and find ways to increase compliance and efficiency
• Reviewing of Financial Statements (preparing advantageous)
• Good understanding of IFRS or another accounting framework
• In-depth understanding of auditing and control practices

Junior External Auditor

• Support day-to-day accounting and finance tasks that help keep the business running smoothly
• Assist with preparing basic financial documents and reports under guidance from the team
• Work with accounting software and Excel to enter, organize, and review data
• Learn how to collaborate with colleagues in a professional finance team environment
• Follow simple accounting processes and company guidelines, with training and support provided
• Help with ongoing tasks and small projects, gaining exposure to real-world accounting work

• Maintain accurate internal financial records using QuickBooks Online
• Process daily and monthly accounting transactions for internal entities
• Perform regular bank and credit card reconciliations
• Daily bank review, daily proposals to treasury to move cash around
• Prepare internal financial reports and summaries for management review
• Support budgeting, expense tracking, and variance reporting
• Ensure documentation integrity and adherence to compliance standards
• Collaborate with internal stakeholders across multiple departments

General Ledger Accountant

General Ledger Accountant

QuickBooks Accountant

Accounting Intern

Junior Accounts Payable Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

Financial Accountant – QuickBooks

Tax Accountant

Junior External Auditor

Accounting Intern

Junior Financial Accountant – QuickBooks