Search the 22 jobs at CKH Group

The Senior Tax Accountant will manage tax compliance and reporting, provide tax planning and advisory services, conduct research on tax issues, assist in financial reporting, collaborate with departments, interact with clients, lead junior staff, and identify process improvements.

The Financial Reporting Analyst - Team Lead will prepare financial statements, tax calculations, and manage a team in the submission of regulatory filings. This role includes handling monthly reconciliations, assisting with audits, and ensuring compliance with local reporting requirements. It emphasizes operational excellence and effective communication with clients.

The Senior Accountant will lead a team in preparing financial statements, draft tax calculations, and manage balance sheet reconciliations. Responsibilities include external audit assistance, overseeing monthly VAT returns, and reviewing ledger reconciliations while ensuring operational excellence and client communication.

The Junior Accountant will assist with various accounting tasks such as preparing bank reconciliations, coding transactions, maintaining asset registers, and preparing US tax returns. The role involves financial reporting and gaining training in accounting procedures and tax return preparation.

As an Accounts Receivable Specialist, you will handle the review and processing of credit notes, clear deductions on customer accounts, make data changes, post bank transactions, and generate financial statements regarding accounts receivable status.

The General Ledger Specialist will handle accounting tasks including month-end close activities, balance sheet reconciliation, audits for financial accuracy, and general ledger data entry. Collaboration with internal departments to gather and analyze financial information is key, alongside maintaining compliance with regulations.

The Accounts Receivable Accountant will manage end-to-end accounts receivable processes, resolve discrepancies, monitor aging reports, prepare month-end activities, and oversee customer account maintenance.

The General Ledger Specialist will perform accounting tasks including month-end close activities, balance sheet reconciliations, audits of financial data, and financial report preparation. The role requires collaboration with internal departments to ensure accuracy and adherence to accounting regulations.

The General Ledger Specialist will conduct audits, manage the reconciliation process, book accruals, and ensure financial information accuracy in collaboration with various internal departments. This role focuses on attention to detail and customer service in a fast-paced environment, while also providing opportunities for growth within the company.

The General Ledger Specialist will manage month-end close activities, perform audits on financial data, reconcile balances, prepare data for consolidation, and ensure compliance with accounting regulations. Responsibilities include entering journal entries, maintaining accurate financial records, and providing analyses to support financial decision-making.

The Accounts Receivable Accountant is responsible for managing the end-to-end accounts receivable processes, including invoicing and collections, investigating discrepancies, monitoring aging reports, and assisting with month-end close activities. The role requires accuracy, attention to detail, and a customer service orientation.

The General Ledger Specialist will manage accounting tasks, including audits of financial information, ensuring compliance with regulations, performing general ledger entries, and account reconciliations while collaborating with various internal departments.

This role involves performing various accounting tasks such as conducting audits, managing general ledger entries, and performing account reconciliations. You will work closely with different departments to ensure the accuracy of financial information and adherence to regulations while supporting the US team.

The Accounts Receivable Accountant will manage end-to-end accounts receivable processes, including invoicing, cash applications, and resolving discrepancies. They will monitor overdue accounts, assist in month-end close activities, and ensure the accuracy of customer accounts while identifying opportunities for process improvements.

The General Ledger Specialist will perform accounting tasks, conduct financial audits, reconcile accounts, prepare reports, and ensure adherence to regulations. The role involves collaboration with internal departments and supporting budgeting and forecasting efforts.

As an Accounts Receivable Specialist, you will be responsible for processing credit notes, clearing outstanding deductions, making master data changes, posting bank entries, and generating financial statements to detail accounts receivable status.

The General Ledger Specialist will handle accounting tasks such as month-end close activities, balance sheet reconciliation, and financial audits. This role requires collaboration with other departments to analyze and interpret financial information while ensuring the accuracy of journal entries and compliance with regulations.

In this role, you will prepare financial statements, manage reconciliations, liaise with auditors and external consultants, and support the team leader in ensuring smooth operations. You will guide junior staff and assist in various accounting and tax projects, maintaining compliance with both US and local GAAP.

The Senior Tax Accountant will prepare financial statements, manage tax compliance tasks, conduct US GAAP to Local GAAP reconciliations, liaise with auditors and external consultants, and mentor junior staff while supporting smooth operations and monthly reporting.

The Senior Tax Accountant will lead the preparation of financial statements, reconcile US GAAP to Local GAAP, and assist with auditing and taxation for EMEA clients. They will also mentor junior staff and manage various accounting tasks while ensuring deadlines are met.