CKH Group

Auditor

• Assist in performing financial and compliance audits for governmental entities and nonprofit organizations
• Prepare audit workpapers and supporting documentation
• Perform testing of internal controls and compliance requirements
• Assist with analytical procedures and account reconciliations
• Review client accounting records and supporting schedules
• Assist in drafting audit findings, reports, and management comments
• Prepare portions of financial statements and note disclosures
• Communicate with clients to obtain requested documentation and explanations
• Learn and apply GASB standards, Uniform Guidance requirements, and Government Auditing Standards
• Participate in team meetings, training, and continuing professional education opportunities
• Travel to client locations as needed

Junior Government Auditor

Accountant

• Manage/Review all STAT work in allocated portfolio
• Preparation of monthly tasks such as VAT, Intrastat report, Payroll, Balance sheet recons, SOX binders
• Analyze on a monthly basis the accounts to identify unusual or irregular transactions and make recommendations to resolve
• Provide guidance to other STAT accounting staff and assist with mentoring staff to meet all client deadlines
• Preparation of the year-end financial close activities such as US to local GAAP reconciliations, Local GAAP financial statements and meet all related deadlines
• Key figure for quarterly and year-end audits and main contact with the auditors for the preparation of the PBC list
• Preparation of Global tax packs and related activities: Key figure for CIT returns preparation and main contact with external consultants for the preparation of annual CIT questionnaires
• Assist with ad-hoc accounting, tax and finance projects

Junior Government Auditor

STAT Accountant