Global Ledger Accountant - Multi-Entity, QBO Expert

CKH Group; Buenos Aires; On-site; ARS 1,200,000 - 2,400,000; Full time

Job summary

CKH Group is seeking a proactive General Ledger Accountant to join our international finance team in Buenos Aires. You will own day-to-day accounting across multiple entities, ensure accurate records, and support month-end closing with initiative and problem-solving mindset.

The role emphasizes timely reconciliations, process improvements, and collaboration with internal teams to optimize financial operations in a fast-paced environment.

Qualifications

• 3+ years of hands on General Ledger or full cycle accounting.
• Strong practical experience with QuickBooks Online (QBO).
• Experience with bank reconciliations and multi-entity accounting is preferred.

Responsibilities

• Manage daily accounting operations across multiple entities using QuickBooks Online (QBO).
• Perform daily bank reconciliations and monitor transactions across multiple bank accounts.
• Handle the full Accounts Payable process, including invoice processing, approvals, and vendor payments.
• Manage Accounts Receivable, including invoicing, payment tracking, collections, and billing accuracy.
• Process intercompany transactions, cost allocations, recharges, and reconciliations.
• Review credit card transactions and reconcile expenses against the general ledger.
• Manage accruals, amortization, and other accounting adjustments.
• Prepare daily financial reports and support month-end closing activities.
• Identify and resolve accounting discrepancies independently.
• Collaborate with internal teams to ensure accurate and timely financial processes.
• Recommend process improvements and support automation initiatives.

Skills

General Ledger

QuickBooks Online

Bank Reconciliations

Tools

QuickBooks Online

Job description

CKH Group is seeking a proactive General Ledger Accountant to join our international finance team in Buenos Aires. You will own day-to-day accounting across multiple entities, ensure accurate records, and support month-end closing with initiative and problem-solving mindset.

The role emphasizes timely reconciliations, process improvements, and collaboration with internal teams to optimize financial operations in a fast-paced environment.