About the Role
We’re looking for a highly proactive, self-driven General Ledger Accountant to own the day to day accounting across multiple entities in a high transaction volume environment. This is a hands-on role at the center of our finance operations: bank reconciliations, AP/AR, cost allocations, intercompany, and month end close all run primarily in QuickBooks Online (QBO).
This is not a role for someone who waits to be told what to do. We need someone with an active, ownership-driven personality who spots what needs to happen and makes it happen who chases down discrepancies, follows up with stakeholders without being prompted, and takes full responsibility for keeping the books accurate and on time across all business units.
Key Responsibilities
- Monitor multiple bank accounts, capture movements in QBO, and perform daily bank reconciliations across entities.
- Own AP end-to-end: capture, route invoices for approval, archive and post in QBO, and manage vendor/contractor payment runs.
- Own AR end-to-end: issue and track invoices, monitor outstanding balances, and follow up on overdue payments.
- Oversee the billing process, ensuring invoicing is completed accurately and on time (e.g., by the 1st business day).
- Capture and reconcile deposits across QBO and related platforms; tie and allocate incoming payments to the correct business unit.
- Process intercompany transactions and recharges between business units, HQ/Corp and Holdco, ensuring both sides reconcile.
- Manage cost allocations, internal BU recharges, amortization, accrued liabilities, and ensure all transactions are allocated to a BU.
- Review credit card expenses (200+ transactions/month), cross-check Credit Cards statements against the QBO GL, and ensure accuracy.
- Produce daily and month-end reporting; support month-end close end-to-end.
- Proactively identify, investigate and resolve discrepancies — bringing the root cause and a proposed fix, not just the problem.
- Follow up directly with internal stakeholders (tax, billing, managers, other entities) to keep processes moving.
- Continuously identify and implement process improvements and automation opportunities.
What We’re Looking For
- A genuinely proactive, self-starting personality someone who takes initiative, works independently, and drives tasks to completion without needing to be pushed.
- Ownership mindset: treats the accuracy and timeliness of the books as their personal responsibility.
- Resourceful and resolutive: comfortable with ambiguity, chases down answers, and solves problems rather than escalating them unresolved.
- 3+ years of hands-on general ledger / full-cycle accounting experience, ideally in a high-volume, multi-entity environment.
- Strong, hands-on experience with QuickBooks Online (QBO) is required.
- Experience with intercompany transactions, cost allocations, and bank reconciliations.
- Comfortable working across multiple bank accounts and foreign-currency payments.
- Strong attention to detail and the discipline to perform high-volume, recurring work accurately every day.
- Comfortable with reporting and tech-savvy including using AI and automation tools to streamline workflows.
- Excellent English (written and spoken), for working with internal stakeholders.
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.
Nice to Have
- Experience with Expensify, or similar expense-management tools.
- Experience with automation / workflow tools (Zapier, Make, Power Automate, or similar).
- Experience working with US-based companies or clients.
Skills Required
- 3+ years of hands-on general ledger or full-cycle accounting experience
- Strong hands-on experience with QuickBooks Online
- Experience with intercompany transactions
- Experience with cost allocations
- Experience with bank reconciliations
- Ability to work across multiple bank accounts and foreign-currency payments
- Strong attention to detail and ability to perform high-volume recurring work accurately
- Comfort with reporting and technology, including AI and automation tools
- Excellent written and spoken English
- Proactive, self-starting, independent ownership mindset
- Experience with Expensify or similar expense-management tools
- Experience with Zapier, Make, Power Automate, or similar workflow tools
- Experience working with US-based companies or clients
What We Do
CKH Group is a CPA-led business advisory firm. We offer innovative financial solutions to individuals and corporations, both public and private. We specialize in the following services: Advisory & Consulting, Business Process Solution, US Taxes, International Taxes, Assurance, and Accounting. Our staff members are strategically located in the United States, Europe and Africa in order to be immediately responsive to the international needs of our clients, not only through in-house resources but also through access to leading technical experts. Our people thoughtfully engage with our clients and their challenges in a true effort of collaboration that results in long-term client relationships. Our Mission: To be the global accounting company most admired for its people whose innovative thinking inspires clients to succeed beyond their expectations.
