16 oct
|
Ckh Group
|
Buenos Aires
16 oct
Ckh Group
Buenos Aires
About the Role
CKH Group is hiring a full-time, Philippines-based Government Accountant with hands-on Bisan ERP experience and a background in U.S. governmental accounting. The role is dedicated to a single international public-sector engagement for approximately 12 to 14 months, with potential extension and future engagements. You will support a national government finance ministry, funded by a multilateral development bank, that reports under U.S. governmental accounting standards (GASB) and runs its general ledger in Bisan ERP. The work covers:
- Reconciling fiscal year 2026 balances and clearing a reconciliation backlog;
- Helping government-owned component units reconcile open balances;
- Preparing audit schedules; and
- Helping ministry staff use Bisan.
You will be the team member who works in Bisan every day, reporting to a U.S.-based Engagement Manager.
Key Responsibilities
- Reconcile general ledger balances in Bisan to bank statements, subsidiary ledgers, and third-party support, and document each reconciliation in a clear, reviewable workpaper.
- Clear backlogged monthly and year-end reconciliations, research reconciling items, and draft proposed adjusting journal entries with support for client approval.
- Produce a reconciled year-end trial balance ready for financial statement preparation and audit.
- Work with finance staff at government-owned entities to reconcile and resolve open balances across multiple fiscal years, including amounts due to and from the primary government.
- Prepare audit schedules from the auditor's request list for the accounts you reconcile, and help answer auditor questions.
- Pull reports, trace transactions, and use Bisan's general ledger, banking, fixed asset, and reporting functions to support the work.
- Show client staff how to record journal entries, run reconciliations, and produce reports in Bisan. Client staff make all postings.
- Help the U.S. team build working knowledge of Bisan.
- Join a weekly client call and r
📌 Government Accountant (Buenos Aires)
🏢 Ckh Group
📍 Buenos Aires