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Summary: Seeking a highly skilled General Ledger Accountant to independently manage cash reconciliation and support evolving GL functions. Highlights: 1. Operate independently and take full ownership of key GL functions. 2. Focus on high-accuracy daily, weekly, and monthly cash reconciliations. 3. Opportunity to work with NetSuite and/or FloQast, and grow with a global firm. **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.
