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Accountant

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🔥 0 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💲 Accountant / Accounting

Where this job comes from

Posted on CKH Group's careers page, not through a job board

First seen by Remote Rocketship 0 minutes ago

Logo of CKH Group

CKH Group

51 - 200 employees

Founded 2003

💼 Consulting

⚖️ Legal

💸 Finance

Consulting • Legal • Finance

<CKH Group> CKH Group is an Atlanta-headquartered CPA firm providing assurance, tax, accounting, and advisory services to individuals, small businesses, government entities, and multinational corporations. Their offerings include audits and assurance, individual and corporate tax (including international tax and transfer pricing), ASC 740 tax accounting, tax controversy, bookkeeping, payroll, BPO (accounts payable/receivable, general ledger), statutory compliance (VAT, IFRS/US GAAP conversions), staff augmentation and interim CFO services, and government contracting support. The firm emphasizes a CPA-led, client-first approach with local southeastern U. S. expertise backed by global resources.

📋 Description

• Reconcile fiscal year 2026 balances and clear a reconciliation backlog • Help government-owned component units reconcile open balances • Prepare audit schedules • Help ministry staff use Bisan ERP • Reconcile general ledger balances in Bisan to bank statements, subsidiary ledgers, and third-party support • Document each reconciliation in clear, reviewable workpapers • Research reconciling items and draft proposed adjusting journal entries for client approval • Produce a reconciled year-end trial balance ready for financial statement preparation and audit • Work with finance staff at government-owned entities to reconcile and resolve open balances across multiple fiscal years • Prepare audit schedules from auditor request lists and help answer auditor questions • Pull reports, trace transactions, and use Bisan’s general ledger, banking, fixed asset, and reporting functions • Show client staff how to record journal entries, run reconciliations, and produce reports in Bisan; client staff make all postings • Help the U.S. team build working knowledge of Bisan • Join a weekly client call and regular check-ins with the Engagement Manager • Maintain the open-items list, contribute to monthly status reports, and track time accurately • Report to a U.S.-based Engagement Manager • Complete a brief practical exercise if shortlisted

🎯 Requirements

• At least 1 year of hands-on use of Bisan ERP’s financial modules, including journal entries, bank reconciliation, financial reports, and transaction drill-down • At least 3 years of accounting experience under U.S. GAAP, including work for U.S.-based clients or a U.S. firm’s offshore team • Working knowledge of GASB fund accounting, including governmental and proprietary funds, interfund balances, and component units • Demonstrated ability to clear reconciliation backlogs and resolve aged or unexplained balances • Experience preparing audit schedules and responding to external auditor requests • Advanced Excel skills, including lookups, pivot tables, and reconciliation templates • Fluent written and spoken English • Confidence explaining accounting steps to client staff • Bachelor’s degree in accounting or a closely related field • A confidentiality agreement and background check are required • Quiet home office, reliable broadband with a backup connection, and backup power • Must work only on a CKH-provided or CKH-approved secure device and follow CKH’s IT security and remote work policies • Preferred: Philippine CPA license, or progress toward a U.S. CPA or CMA • Preferred: Experience with U.S. state or local government clients, or with GASB 34 financial statements • Preferred: Familiarity with federal grants compliance (Uniform Guidance, 2 CFR 200) • Preferred: Experience on projects funded by the World Bank, Asian Development Bank, or other development partners • Preferred: Experience training ERP end users or supporting an ERP implementation or data cleanup • Preferred: Familiarity with other public-sector ERPs, such as Tyler, OpenGov, or Caselle

🏖️ Benefits

• Fully remote work arrangement • Monday to Friday schedule • CKH-provided or CKH-approved secure device • Reliable broadband with a backup connection and backup power supported as working-condition requirements • Potential extension beyond the 12–14 month engagement • Potential future engagements • Professional experience with a U.S.-based engagement and international public-sector work

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