General Ledger Accountant

CKH Group; Buenos Aires; Presencial; ARS 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

CKH Group is seeking a highly skilled General Ledger Accountant who can operate independently and take full ownership of key GL functions. The role focuses on cash reconciliation and supporting general ledger activities as business needs evolve.

The candidate should perform daily, weekly, and monthly cash reconciliations with high accuracy, support journal entries, identify discrepancies, and assist with month-end close.

Formación

• GL accounting experience (4+ years) with journal entries and reconciliations.
• Strong understanding of balance sheet reconciliation and GAAP basics.
• Ability to work independently while managing multiple priorities.

Responsabilidades

• Perform daily/weekly/monthly cash reconciliations with high accuracy.
• Support general ledger accounting including journal entries and reconciliations.
• Identify discrepancies and resolve issues with cross-functional teams.
• Assist with month-end close and year-end close processes.
• Maintain internal controls and ensure accounting standards compliance.
• Provide ad-hoc financial analysis and reporting when needed.

Conocimientos

GL accounting

Balance sheet reconciliations

Independent multi-priority work

Written communication

Educación

CPA certification

Herramientas

NetSuite

FloQast

Descripción del empleo

About the Role

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.

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 (4 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

Preferred Experience

• Experience with NetSuite and/or FloQast highly desirable
• Be CPA qualified
• Background in a distributed or U.S.-based operational environment is a requirement
• Preferably with previous experience working US hours EST

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, Greece and Argentina.

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.