CKH Group

👥 101-250 Accounting Consulting Finance💼 Private Company

CKH Group is a boutique accounting and financial services firm that combines local expertise with global experience. With a presence in multiple countries, CKH emphasizes a strong and supportive team environment while fostering innovation and growth to deliver top-notch services to clients.

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Jobs at this company:

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🔥 General Ledger Specialist (Senior)

Posted about 1 month ago

📍 Ukraine

🧭 Full-Time

🔍 Accounting & Financial Services

🔧 Requirements

5+ years of experience in Accounting.
Proficiency in English is mandatory.
Strong customer service orientation.
High accuracy and attention to detail.
Energetic and capable of fast-paced work.
BS degree in Finance, Accounting, or Business Administration.

💡 Responsibilities

Perform month-end close activities.
Conduct balance sheet reconciliation.
Prepare data for financial consolidation.
Collaborate with internal departments to analyze financial information.
Perform audits to ensure data accuracy.
Align ledger practices with budgeting and forecasting.
Enter accruals, deferrals, and reclassifications into the ledger.
Analyze accounts to verify journal entries.
Perform recordkeeping and gather supporting documentation.
Stay updated on regulatory requirements.

AccountingAttention to detailComplianceBudgetingFinancial analysis

Posted about 1 month ago

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🔥 General Ledger Specialist (Junior)

Posted about 1 month ago

📍 Ukraine

🔍 Accounting & Financial Services

🔧 Requirements

0-2 year of experience in Accounting.
Proficiency in English is mandatory.
Customer service orientation.
A high degree of accuracy and attention to detail.
Energetic, active, and capable of working in a fast-paced environment.
BS degree in Finance, Accounting, or Business Administration.

💡 Responsibilities

Check balances and investigate differences.
Manage general reconciliation process for all entities.
Close cooperation and communication with people from different entities and departments (AR, AP, GL).
Book accruals.
Communicate with US team.

Microsoft ExcelAccountingAttention to detailFinancial analysisBookkeeping

Posted about 1 month ago

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🔥 Accounts Receivable Accountant

Posted about 1 month ago

📍 Ukraine

💸 350.0 USD per month

🔧 Requirements

0-2 years experience in Accounting.
Proficiency in English is mandatory.
Customer service orientation required.
A high degree of accuracy and attention to detail is essential.
Energetic and active, capable of working in a fast-paced environment.
BS degree in Finance, Accounting, or Business Administration is required.

💡 Responsibilities

Review and process credit notes.
Clear outstanding deductions on customer accounts.
Handle master data changes.
Perform bank postings.
Generate financial statements and reports detailing accounts receivable status.

Customer serviceAccountingAttention to detailReportingData entryFinancial analysis

Posted about 1 month ago

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🔥 Accounts Payable Specialist (Senior)

Posted about 1 month ago

📍 Ukraine

🔍 Accounting & financial services

🔧 Requirements

Bachelor’s Degree in Accounting or Finance or equivalent combination of education and experience.
Extensive knowledge about accounting and management principles and Accounts Payable procedures.
5+ years of accounting experience.
Fluency in English is mandatory.
Excellent communication and interpersonal skills.
Strong competency for customer service in the professional services industry.
Proficiency with computers, especially business solutions and bookkeeping software.

💡 Responsibilities

Process and input invoice records into the accounting system promptly and accurately.
Answer inquiries about payments and invoices from vendors.
Keep records of financial transactions, balance the books, and perform account reconciliation.
Handle 3-Way full cycle Accounts Payable.
Manage high volume invoice processing.
Update new and current vendor master data.
Assist with month-end closing activities.
Review employee expense reports.
Coordinate with vendors to resolve issues, e.g., pricing and shipping discrepancies.
Process payment runs.

Financial ManagementMicrosoft ExcelCustomer serviceAccountingData entryBookkeeping

Posted about 1 month ago

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🔥 Accounts Payable Specialist (Junior)

Posted about 1 month ago

📍 Ukraine

🔍 Accounting and financial services

🔧 Requirements

Bachelor’s Degree in Accounting or Finance required, or an equivalent combination of education and experience.
0-2 years of experience in an account payable or related role.
Good understanding of accounting standards and principles.
Fluency in English is mandatory.
Excellent communication and interpersonal skills.
Strong competency for customer service in the professional services industry.
Proficiency with computers, especially business solutions and bookkeeping software.

💡 Responsibilities

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

Customer serviceAccountingAttention to detailFluency in EnglishData entryBookkeeping

Posted about 1 month ago

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🔥 Accounts Payable Specialist (Associate)

Posted about 1 month ago

📍 Ukraine

🔍 Accounting & financial services

🔧 Requirements

Bachelor’s Degree in Accounting or Finance required, or an equivalent combination of education and experience.
Extensive knowledge of accounting principles and Accounts Payable procedures.
3-5 years of accounting experience.
Fluency in English is mandatory.
Excellent communication and interpersonal skills.
Strong customer service competency in the professional services industry.
Proficiency with computers, especially business solutions and bookkeeping software.

💡 Responsibilities

Process and input invoice records into the accounting system promptly and accurately.
Answer inquiries about payments and invoices from vendors.
Keep records of financial transactions, balance the books, and perform account reconciliation.
Manage 3-Way full cycle Accounts Payable.
Handle high volume invoice processing.
Update new and current vendor master data.
Assist with month-end closing tasks.
Review employee expense reports.
Coordinate with vendors to resolve pricing and shipping discrepancies.

AccountingFluency in EnglishBookkeeping

Posted about 1 month ago

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🔥 Senior Accountant - German Speaker

Posted 4 months ago

📍 Poland

🧭 Full-Time

🔍 Accounting & Financial Services

🔧 Requirements

Bachelor’s degree in Accounting, Finance, or Economics.
3 – 5 years’ experience in accounting and taxation.
Good Microsoft Office skills, particularly Excel.
Fluency in English and German, both written and verbal.
Solid understanding of Accounting Principles and Taxation.
Strong attention to detail and good communication skills.
Ability to prioritize tasks and manage multiple responsibilities.
Capacity to work under pressure and meet deadlines.
SAP ERP knowledge is required.
Experience in an SSC environment is a key asset.

💡 Responsibilities

Prepare monthly tasks including VAT, Intrastat reports, Payroll, and Balance sheet reconciliations.
Conduct year-end financial close activities involving US GAAP to Local GAAP reconciliations and drafting Local GAAP financial statements.
Contact auditors for the preparation of the PBC list and external consultants for annual CIT questionnaires.
Assist with ad-hoc accounting, tax, and finance projects.
Support the team leader for smooth operations and monthly reporting.
Mentor junior staff to help meet client deadlines.

LeadershipData AnalysisPeople ManagementSAPCommunication SkillsMicrosoft ExcelAccountingMS Office

Posted 4 months ago

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