CKH Group

Role Description We are seeking a motivated and detail-oriented Junior Government Auditor to join our Governmental Audit team. This position provides an excellent opportunity for recent graduates or early-career professionals to gain experience performing financial, compliance, and operational audits for local governments, authorities, and nonprofit organizations. The Junior Government Auditor will assist with audit fieldwork, preparation of workpapers, testing of internal controls, and financial statement preparation in accordance with Generally Accepted Government Auditing Standards (GAGAS), Governmental Accounting Standards Board (GASB) requirements, and federal and state compliance requirements. This role offers hands-on experience, mentorship, and professional development opportunities within a growing governmental audit practice. - 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 Qualifications - Bachelor's degree in Accounting, Finance, or related field - 0–2 years of accounting or audit experience - Basic understanding of accounting principles and financial reporting - Proficiency in Microsoft Excel and Microsoft Office Suite - Strong analytical, organizational, and communication skills - Ability to manage multiple assignments and meet deadlines - Willingness to learn governmental accounting and auditing standards Requirements - Internship or prior experience in public accounting or auditing - Familiarity with GASB standards or Yellow Book auditing - CPA eligibility or plans to pursue CPA certification Benefits - Competitive salary and benefits package - Mentorship and on-the-job training - Exposure to a variety of governmental and nonprofit clients - Opportunities for career growth and advancement - Collaborative and team-oriented work environment - Occasional travel to client sites

Role Description 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. 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 (2-3 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 Requirements - Fluent in Polish Language - Background in a distributed or U.S.-based operational environment is a plus Company Description 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.

Role Description We are looking for a highly analytical person in the capacity of Tax Accountant. This will suit someone who is interested in international tax, deferred tax and accounting, working as part of an international team across time zones and regions, with high volumes and a pressurized environment. The tax accountant will 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, including: - 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. Qualifications - Bachelor's Degree in Accounting / Finance - 3+ years Financial Accounting experience (including journal processing and reconciliations) - Fluency in English (Written & Verbally) - Good MS Office skills, especially in using Excel - SAP Knowledge is a plus - Ability to work independently and within a team, with people of different cultures - Problem solving and interpersonal skills - Good communication skills with proactive, supportive and positive approach - Inner drive for accuracy and meeting deadlines Benefits - Office dependent benefits - Competitive salary package - Experience in a friendly, open space office comprising young, enthusiastic, multi-national staff - Have the opportunity to travel

• 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

Role Description Join our growing team. We currently have operations in USA, EMEA, and APAC and now wish to create a presence in LATAM. Our typical model is that the offices outside the USA support only American companies both within the USA and their subsidiaries in the rest of the world. We are looking for a hands-on self-starter generalist to support office operations, HR, and U.S.-based accounting projects while helping us grow our team in Colombia. - Manage daily office operations and support office setup in Colombia - Work with local authorities, vendors, and service providers - Support onboarding, HR processes, and employee administration - Participate in U.S.-based accounting projects - Help with hiring and team growth - Assist leadership with office and people-related matters - Help create a positive and organized workplace culture Qualifications - Experience in office management, HR, or operations - Experience supporting business setup or operations in Colombia - Accounting and bookkeeping knowledge - Understanding of local HR and employment practices - Strong organizational and communication skills - Fluent English - Ability to work independently and manage multiple tasks - A bachelor's degree – accounting/finance preferred Requirements - Experience in financial services or shared services - Experience supporting new office launches or international companies Benefits - Work with USA companies both public and private - Exposure to world-class accounting and related AI and other software - Exposure to different cultures as the firm is very diverse - Emersion in English - Periodic travel to USA and other geographies Company Description CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have a 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.

Role Description We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. - 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. Qualifications - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Proven experience (2 years) in managing Accounts Receivable processes within an organization. - Extensive knowledge of SAP modules relevant to Accounts Receivable (e.g., SAP FICO, SAP S/4HANA). - Strong analytical and problem-solving skills, with the ability to interpret data and draw actionable insights. - Excellent communication and interpersonal skills to effectively collaborate with various stakeholders. - Detail-oriented with a focus on accuracy and compliance. - Ability to work both independently and as part of a team in a fast-paced environment. - Adaptability to changes and willingness to embrace new technologies and advancements in the AR field. Benefits - 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.

Role Description We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. - 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. Qualifications - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Proven experience (2 years) in managing Accounts Receivable processes within an organization. - Extensive knowledge of SAP modules relevant to Accounts Receivable (e.g., SAP FICO, SAP S/4HANA). - Strong analytical and problem-solving skills, with the ability to interpret data and draw actionable insights. - Excellent communication and interpersonal skills to effectively collaborate with various stakeholders. - Detail-oriented with a focus on accuracy and compliance. - Ability to work both independently and as part of a team in a fast-paced environment. - Adaptability to changes and willingness to embrace new technologies and advancements in the AR field. Benefits - 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.

• 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

Role Description We are seeking a motivated and detail-oriented Junior Government Auditor to join our Governmental Audit team. This position provides an excellent opportunity for recent graduates or early-career professionals to gain experience performing financial, compliance, and operational audits for local governments, authorities, and nonprofit organizations. The Junior Government Auditor will assist with audit fieldwork, preparation of workpapers, testing of internal controls, and financial statement preparation in accordance with Generally Accepted Government Auditing Standards (GAGAS), Governmental Accounting Standards Board (GASB) requirements, and federal and state compliance requirements. This role offers hands-on experience, mentorship, and professional development opportunities within a growing governmental audit practice. - 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 Qualifications - Bachelor's degree in Accounting, Finance, or related field - 0–2 years of accounting or audit experience - Basic understanding of accounting principles and financial reporting - Proficiency in Microsoft Excel and Microsoft Office Suite - Strong analytical, organizational, and communication skills - Ability to manage multiple assignments and meet deadlines - Willingness to learn governmental accounting and auditing standards Requirements - Internship or prior experience in public accounting or auditing - Familiarity with GASB standards or Yellow Book auditing - CPA eligibility or plans to pursue CPA certification Benefits - Competitive salary and benefits package - Mentorship and on-the-job training - Exposure to a variety of governmental and nonprofit clients - Opportunities for career growth and advancement - Collaborative and team-oriented work environment - Occasional travel to client sites

• 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