25 oct
|
Ckh Group
|
Rincón de los Sauces
25 oct
Ckh Group
Rincón de los Sauces
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;
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;
- 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 regular check-ins with the Engagement Manager.
- Maintain the open-items list, contribute to monthly status reports, and track time accurately.
Required Qualifications
- At least 1 year of hands-on use of Bisan ERP's financial modules, including journal entries, bank reconciliation, financial reports,
and transaction drill-down.
- At least 3 years of accounting experience under U.S. GAAP, including work for U.S.-based clients or a U.S. firm's offshore team.
- Working knowledge of GASB fund accounting, including governmental and proprietary funds, interfund balances, and component units.
- Demonstrated ability to clear reconciliation backlogs and resolve aged or unexplained balances.
- Experience preparing audit schedules and responding to external auditor requests.
- Advanced Excel skills, including lookups, pivot tables, and reconciliation templates.
- Fluent written and spoken English, and confidence explaining accounting steps to client staff.
- Bachelor's degree in accounting or a closely related field.
Preferred Qualifications
- Philippine CPA license, or progress toward a U.S. CPA or CMA.
- Experience with U.S. state or local government clients, or with GASB 34 financial statements.
- Familiarity with federal grants compliance (Uniform Guidance, 2 CFR 200).
- Experience on projects funded by the World Bank, Asian Development Bank, or other development partners.
- Experience training ERP end users or supporting an ERP implementation or data cleanup.
- Familiarity with other public-sector ERPs, such as Tyler, OpenGov, or Caselle.
Working Conditions
- A quiet home office, reliable broadband with a backup connection, and backup power.
- Work only on a CKH-provided or CKH-approved secure device, following CKH's IT security and remote work policies.
- A confidentiality agreement and background check are required.
- Short trips to the client site are possible but not expected.
Why CKH is the bes
📌 Government Accountant (Rincón de los Sauces)
🏢 Ckh Group
📍 Rincón de los Sauces