Teams at CKH Group

Reconcile government general ledger balances in Bisan ERP, clear reconciliation backlogs, prepare adjusting journal entries and audit schedules, resolve interfund and component-unit balances, and support year-end trial balance preparation. Train client staff on Bisan workflows, respond to auditor requests, maintain open-item tracking, and report project status while supporting U.S. governmental accounting engagements under GASB and U.S. GAAP.

Manage statutory accounting across European portfolios, including VAT, Intrastat, payroll, reconciliations, SOX documentation, year-end close, GAAP reconciliations, financial statements, audits, tax packs, and corporate tax return support. The role also involves reviewing accounts, resolving irregularities, mentoring accounting staff, coordinating with auditors and consultants, and supporting ad hoc finance projects.

Manage statutory accounting work across European entities, including monthly reconciliations, flux analysis, account reviews, local GAAP reporting, year-end close, and US-to-local GAAP reconciliations. Coordinate quarterly and annual audits, prepare auditor documentation, guide accounting staff, and support ad hoc accounting, tax, and finance projects. The role requires English and German fluency, advanced Excel, SAP ERP knowledge, strong organization, and attention to detail.