Вакансии

Location: Москва Workplace: В офисе О компании МТС Банк — команда, которая развивает цифровые финансовые сервисы и делает их доступными для всех. Мы работаем с современным технологическим стеком, высоконагруженными системами и облачной инфраструктурой. Такой подход позволяет создавать надёжные решения для бизнеса и клиентов. Обязанности разрабатывать, тестировать и оптимизировать правила выявления мошеннических операций анализировать схемы мошенничества в каналах ДБО ФЛ, карт, СБП и эквайринга расследовать фродовые кейсы, выявлять новые паттерны и формировать меры противодействия анализировать эффективность правил, fraud-потери и ложноположительные срабатывания развивать интеграции антифрод-систем: формировать бизнес-требования, маппинги и участвовать в тестировании реализовывать требования НСПК и мероприятия по противодействию дропперству отслеживать регуляторные изменения и внедрять их в процессы и системы банка взаимодействовать с ИТ, ИБ, бизнесом и смежными командами Требования опыт работы в банковском антифроде понимание схем мошенничества в ДБО ФЛ, картах, СБП и эквайринге опыт разработки и тестирования антифрод-правил, расследования фродовых кейсов опыт анализа эффективности правил и fraud-показателей уверенное владение SQL, Python будет преимуществом опыт работы с интеграциями: БТ, маппинги, тестирование знание 161-ФЗ, 6828-У, 716-П и профильной отчетности понимание ПС «Мир», PCI DSS, ISO 8583, СБП, NFC сильные аналитические и коммуникационные навыки Условия У нас ваши идеи не потеряются: предлагайте и обсуждайте, ищите новые решения и экспериментируйте. Мы всегда поддержим вас, а ещё предложим: достойную заработную плату ДМС со стоматологией с первого месяца работы удаленный/гибридный формат работы доступ к корпоративной библиотеке регулярные образовательные курсы и тренинги от корпоративного университета внешнее обучение цифровое пространство (безбумажный прием на работу, коворкинг, электронный документооборот) специальный тариф на мобильную связь скидки и бонусы на продукты и услуги от МТС, МТС Банка и партнёров; программу Best Benefits отсутствие дресс-кода современный и уютный офис в 2-х минутах от м. Технопарк кафе «Мечта» с полезными завтраками и вкусными обедами корпоративный спорт: йога, беговой клуб, вело-сообщество и другие тренажерный зал в офисе детские дни и подарки программу материальной помощи в различных жизненных ситуациях социальные проекты (раздельный сбор мусора, фандоматы, благотворительные ярмарки и волонтерские акции)

Location: EMEA Who We Are: At OKX, we believe that the future will be reshaped by technology. Founded in 2017, we are revolutionising world systems through our cutting-edge digital asset exchange, Web3 portal and blockchain ecosystems. We reshape the financial ecosystem by offering some of the most diverse and sophisticated products, solutions, and trading tools on the market. Trusted by more than 50 million users in 180 countries globally, OKX empowers every individual to explore the world of Web3. With our extensive range of products and services, and unwavering commitment to security and reliability, we provide an essential trading platform for the world's investors and institutions. We are safe and reliable, backed by our Proof of Reserves. As strong believers in the value of blockchain technology, we are committed to building a more inclusive and open financial future and we know that starts with the people who build it. About the Team: OKX's Global Legal team provides legal advice and guidance to OKX and its affiliated entities across all coverage areas and geographic locations, and supports business growth by working with all teams within the company to help them achieve their goals. We are a high-functioning, collaborative and fast-paced team who enjoys the cutting-edge nature of our work and our industry. Our team of 60+ lawyers are located around the world, and the OKX Chief Legal Officer is based in the United States. About the Role This is an essential, high-profile role leading Intergovernmental and regulatory affairs for OKX in the EEA and UK. Your role will be to lead our engagement with regulators, policymakers, and government stakeholders across the region. This is a high-impact, high-visibility role that sits at the intersection of policy, regulation, and business strategy, and is critical to our ability to operate and grow in regulated markets globally. You will serve as a trusted representative of the company in government and regulatory forums, shape our policy positions, and work closely with senior leadership to ensure our regulatory strategy keeps pace with an evolving global landscape. What You'll Do Develop and execute a global government relations strategy aligned to the company's business objectives and expansion priorities Build and maintain relationships with regulators, government agencies, legislative bodies, and industry associations across key jurisdictions Monitor, analyse, and interpret regulatory and legislative developments (including MiCA, DORA, FSMA and equivalent frameworks) and translate their implications for internal stakeholders Represent the company in regulatory consultations, policy roundtables, and industry working groups Develop the company's policy positions and draft regulatory submissions, consultation responses, and position papers Partner with the wider Legal team as well as colleagues from Compliance, Product, Communications and Business teams to ensure regulatory considerations are embedded in business decisions Advise senior leadership and the Board on geopolitical and regulatory risk Lead and grow a team of government relations and public policy professionals What We're Looking For 12+ years of experience in government relations, public policy, or regulatory affairs — ideally with exposure to financial services or emerging technology Deep understanding of the global crypto and digital assets regulatory landscape Existing relationships with regulators or government officials in EEA and UK Experience engaging directly with regulators — whether from industry, government, or a regulatory body itself Exceptional written and verbal communication skills; able to translate complex regulatory concepts for non-technical audiences Strategic thinker who can operate at both a policy level and a practical, execution-oriented level Comfortable working in a fast-paced, ambiguous environment with competing priorities Why Join Us Shape regulatory strategy at one of the most dynamic moments in the history of digital finance Direct access to senior leadership and meaningful influence on business decisions Competitive compensation including token/equity participation Flexible, global working environment Notice: All official OKX vacancies are published on this website. While roles may appear on selected third-party platforms from time to time, information on other sites may be inaccurate or outdated. If in doubt, please apply directly through our official careers website. Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX 's Candidate Privacy Notice .

▪️ Претензионная работа: взыскание дебиторки, убытки с перевозчиков, простои; ▪️ Сопровождение исполнительного производства;

Организация и эффективное управление финансовыми потоками компании, оптимизация. структуры капитала и минимизация финансовых рисков для обеспечения финансовой.

Location: Worldwide About the role We are looking for a Junior Risk Analyst to join our Integrated Risk Management team, focusing on market risk and liquidity risk. Working within the bank’s second line of defense, you will help assess financial risks and monitor the bank’s ability to meet its obligations. You will apply mathematics, probability, and statistics to problems involving uncertainty, financial instruments, and market movements. Previous work experience is optional. We welcome graduates with a strong quantitative background, an interest in financial markets, and the ability to approach unfamiliar problems logically. Challenges that await you: Develop and maintain market and liquidity risk models, including VaR, LaR and stress tests, applying statistical and mathematical methods to financial data and time series Support capital adequacy calculations and capital planning Contribute to the risk appetite framework, translate it into risk limits, and monitor market and liquidity risk metrics against them Help design and document risk methodologies in line with Mexican and Basel requirements, accounting for the characteristics of financial instruments Use SQL and Python to automate risk calculations, reporting and dashboards using DWH data Investigate deviations in risk metrics, analyze their drivers, and communicate findings clearly to stakeholders to support risk management decisions What makes you a great fit: Education in mathematics, computer science, physics, or economics with a strong quantitative focus Strong knowledge of probability and mathematical statistics Algorithmic thinking and the ability to translate a problem into code Basic SQL and Python skills, including familiarity with NumPy and pandas Understanding of fundamental accounting principles B2 or higher English level for effective communication with an international team Independence, self-organization, and an interest in developing expertise in financial risk Your bonus skills: Understanding of financial markets, options, swaps, forwards, and financial mathematics involving stochastic processes Experience in market risk, liquidity risk, asset and liability management (ALM), or banking regulatory risk FRM or CFA qualifications Our ways of working : Innovative Spirit: A commitment to creativity and groundbreaking solutions Honest Feedback: valuing open, transparent communication Supportive Team: a strong, collaborative community Celebrating Achievements: recognizing our wins together High-Tech Environment: a team full of smart and revolutionary people who dare to challenge the status quo of incumbent finances Our benefits: Relocation support to Georgia with assistance for the employee and their family Flexible work from one of our offices or remotely within time zones from GMT-2 to GMT+5 Healthcare Coverage Education Budget: Language lessons, professional training and certifications Wellness Budget: Mental health and fitness activity reimbursements Vacation Policy: Annual leave and paid sick leave as per applicable policies

Location: Paris Workplace: Hybrid ABOUT VOODOO Voodoo is a consumer tech company founded in Paris in 2013, with one mission: entertain the world. Today we are 1,000 people, generating $1b+ in annual revenue, profitably. Our games and apps have passed 7 billion downloads and reach 200 million+ active users every month, making Voodoo the #3 mobile publisher worldwide in downloads, after Google and Meta. We were backed by Goldman Sachs, Tencent and GBL along the way. TEAM Our Corporate teams support the company’s performance and growth whilst putting people at the core of everything they do. As a French tech leader and global successful company, our Corporate teams are constantly looking for ways to innovate and increase organization efficiency to keep Voodoo ahead of the market. Voodoo’s Corporate function is composed of three teams: HR, Legal and Finance, working together to drive Voodoo’s success. ROLE We're looking for a Treasury Project Manager to join our Corporate team on a 6-month fixed-term contract. In this role, you'll drive the transformation of our treasury operations by identifying inefficiencies, implementing automation, and strengthening financial controls across our global entities. - Support day-to-day treasury operations when needed, ensuring continuity across the team - Gain a deep understanding of daily cash management and liquidity monitoring across France and international affiliates using Kyriba TMS and electronic banking platforms - Design and implement automated workflows leveraging AI and Kyriba to reduce manual workload (automatic bank statement analysis, automated bank notifications, budget code entry, etc.) - Monitor and validate the effectiveness of newly implemented workflows, iterating as needed - Analyse the current cash forecasting process and identify areas for improvement - Propose and implement enhancements to the cash forecasting methodology, including the potential rollout of new Kyriba modules - Assess the existing workflow between purchase orders, invoices, and payments to identify fraud risk exposure - Design and implement controls and tracking mechanisms to mitigate fraud risk and ensure end-to-end traceability between POs and payments PROFILE - Master's degree in Finance or Accounting (business school, engineering school, or university) - Minimum 4 years of experience in cash management, combined with a proven track record in project management - Hands-on experience with Kyriba TMS and electronic banking platforms - Proficiency in AI tools, including the ability to craft effective prompts with clear context, expected output formats, and examples - and to design appropriate safeguards (e.g. preventing cell overwrites, balance discrepancy checks, alert setup) - Strong analytical mindset with the ability to challenge existing processes and propose pragmatic improvements - Rigorous, proactive, and autonomous, with a strong sense of ownership - Comfortable working in a fast-paced, international environment - Fluent in both French and English (spoken and written) BENEFITS - Competitive salary based on experience - Swile Lunch voucher - Gymlib (100% covered by Voodoo) - Premium healthcare coverage with SideCare, 100% covered for you and your family - Wellness activities in our Paris office - Remote Fridays

практический опыт работы после 2022 года в зарубежных юрисдикциях, доступных для россиян, прежде всего на Ближнем Востоке и в Центральной Азии.

Вы будете готовить управленческую отчётность Финтеха, анализировать ключевые финансовые показатели, участвовать в бюджетном контроллинге, разрабатывать и согласовывать схемы управленческого учёта, а также собирать прямой и косвенный Cash Flow.

🔍Зараз ми знаходимось у пошуках Пеймент спеціаліста у відділ фінансів. 🎯Шукаємо фахівця з досвідом у схожій сфері для проведення щоденних оплат.

Responsibilities: - Maintain accounting records and documentation, including intangible assets. - Manage invoices, payments, bank transactions and reconciliations. - Handle payroll, employee taxes, social insurance, bonuses and reimbursements. - Prepare and submit VAT, VIES, PAYE and other statutory reports (Taxforall, TD63). - Manage tax exemptions, benefits in kind and the IP Box regime. - Prepare management accounts, cash and investment reports. - Support audits and liaise with auditors, tax advisors, banks and government authorities. Requirements: - Fluent English and Russian; knowledge of Greek is an advantage. - Work permit for Cyprus or ability to obtain one. - Minimum 3 years of relevant experience, preferably in IT or international companies; experience in Big4 or audit firms in Cyprus is a plus. - Excellent knowledge of Cyprus and international accounting standards, tax requirements, statutory laws and regulations. - ACCA, ACA or CAT certification is an advantage. Benefits: - Not specified.

Location: Singapore, Singapore Who We Are At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me , Do the Right Thing , and Get Things Done . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more. About the Opportunity We are seeking a highly skilled and experienced Finance Manager to join our team. The ideal candidate will have a strong background in accounting processes, with a proven track record of managing month-end closing process and handling a full set of accounts. The Finance Manager will be responsible for overseeing all aspects of accounting, ensuring accuracy, transparency, and compliance. What You’ll Be Doing Review and prepare a full set of accounts including management accounts reporting independently. File, maintain, and distribute accounting documents, records, and reports. Manage GST Reporting – Filing quarterly GST returns. Communicate well within the team and make sure internal deadlines and reporting/planning expectations are met. Liaise with auditors/tax representatives. Collaborate with cross-functional teams for data requests and integration into financial systems. Communicate with relevant departments for policy making. Actively involve/communicate with stakeholders on policy changes and continuous improvement to enhance the existing policies, processes and data. Support ad-hoc projects when necessary. What We Look For In You Degree in Accounting/ Finance or related disciplines (ACCA or equivalent preferred). Prior relevant audit experience in the Big 4 accounting firms Prior experience with Crypto / a strong interest in Crypto industry Basic knowledge on Singapore GST and understanding of the requirements for Singapore GST claims. Proficiency in MS Office tools, particularly Excel. Experience in using Oracle is an added advantage. Ability to multi-task, work under pressure and meet deadlines. Ability to work independently with minimal supervision. Excellent organization, problem-solving, interpersonal and communication skills. A good team player. Perks & Benefits Competitive total compensation package Various team building programs and company events Wellness and meal allowances Comprehensive healthcare schemes for employees and dependants More that we love to tell you along the process! Notice: All official OKX vacancies are published on this website. While roles may appear on selected third-party platforms from time to time, information on other sites may be inaccurate or outdated. If in doubt, please apply directly through our official careers website. Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX 's Candidate Privacy Notice .

Ищем внимательного и системного специалиста, который будет отвечать за финансовые сверки, анализ расхождений и контроль расчетов с партнерами. • Проведение регулярных финансовых сверок.

Location: Челябинск СберПервый – это банк для состоятельных клиентов. Наши эксперты используют различные биржевые инструменты, чтобы помочь клиентам сформировать индивидуальные инвестиционные планы и достичь своих жизненных целей. Мы используем передовые технологии и стандарты привилегированного обслуживания, чтобы быстро решать финансовые задачи и помогать нашим клиентам расширять свой бизнес и деловые связи. Обязанности ### Что нужно делать: * привлекать клиентов-инвесторов премиального сегмента и выстраивать с ними доверительные, долгосрочные отношения * вести портфели клиентов, регулярно проводить ребалансировку, информировать клиентов об изменениях и помогать сформировать портфель по их инвестиционному профилю и целям * следить за новостями и изменениями на финансовых рынках, формировать актуальные инвестиционные идеи * презентовать клиентам базовые, инвестиционные и страховые продукты Сбера: депозиты, страхование жизни, брокерские услуги, доверительное управление, ПИФы, структурные продукты, налоговое и юридическое консультирование, продукты и услуги экосистемы Сбера и другие. Требования ### Мы ждем, что вы: * специалист с высшим образованием по направлению финансы, экономика или банки * имеете опыт работы в сфере продаж инвестиционных продуктов премиальному сегменту от 3-х лет * знаете все о финансовых рынках и инвестициях * знаете стандарты обслуживания и продаж банковских и инвестиционных продуктов клиентам премиального сегмента * умеете формировать риск-профиль клиента * готовы использовать ИИ в ежедневной работе (обучение за счёт компании — есть свои курсы). Условия ### Что мы предлагаем: * квартальную, годовую премию и ежегодный пересмотр зарплаты * возможность влиять на свой доход * перспективы карьерного роста * расширенный ДМС и льготное страхование для семьи * уникальную систему онлайн обучения Сбера для карьерного развития и роста * подписку Прайм с возможностью совместного использования на трёх близких * вознаграждение за рекомендацию друзей в команду Сбера * гибкий дисконт по ипотечному кредиту, равный 1/3 ключевой ставки ЦБ. Присоединяйтесь к команде СберПервый!

— Ведение товарного и складского учёта в системе iiko (Syrve); — Составление и ведение технологических и калькуляционных карт;

• Бухгалтерский учет: ведение точного учета финансовых операций. • Налоговые декларации: подготовка и подача отчетов, обеспечение соответствия местным и международным нормам, поиск налоговой оптимизации.

Location: Manila, Philippines Description: We are looking for a Tax Preparer to perform accounting tasks in collaboration with internal departments. You will be preparing financial statements from source departments provided by our clients. You will perform general ledger entries, reconcile bank, payroll and other accounts. You will also be required to assist with the preparation of US corporate tax returns for our clients. We will trust you to: Keep records of financial transactions, balance the books, and perform account recons Bank account recons Payroll recons Complete monthly, quarterly and annual financial statements Prepare tax returns for corporations Prepare tax returns for individuals Accurately prepare necessary paperwork for tax returns Follow industry trends and track changes related to taxes Requirements: Degree in Accounting, Finance or Economics 2-3 years working experience with US Taxes specifically Fluency in English (Written and Verbal) Good MS Office skills, especially Excel Knowledge of Accounting and Bookkeeping procedures Familiarity with accounting software packages Good communication skills with proactive, supportive and positive approach 2 years experience working with UltraTax Software (must have) Benefits: Competitive remuneration and benefits package Experience in a wide range of accounting and financial services Friendly office made up of enthusiastic, multinational staff Continuous improvement & training. Specific benefits dependent on Location/Country

Location: Buenos Aires, Argentina 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 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. How to Apply Send your resume with a short note/cover letter describing: Your Bisan experience: which modules you used, in what role, and for how long. Your experience with U.S. GAAP or GASB clients. Shortlisted candidates will complete a brief practical exercise. Why CKH is the best choice? CKH Group is a full-service CPA and advisory firm based in Atlanta, Georgia, ranked among INSIDE Public Accounting’s Top 500 firms. Its Government Accounting practice serves cities, counties, special districts, and other public entities.  We are 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 and Greece. 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.

Location: Metro Manila, Philippines 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 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 Fully remote, Monday to Friday, about 7:00 AM to 4:00 PM Philippine Time, with occasional early-morning or evening calls. The client is 4 hours ahead of the Philippines (UTC+12), and the U.S. team works Eastern Time. 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. How to Apply Send your resume with a short note/cover letter describing: Your Bisan experience: which modules you used, in what role, and for how long. Your experience with U.S. GAAP or GASB clients. Shortlisted candidates will complete a brief practical exercise. Why CKH is the best choice? CKH Group is a full-service CPA and advisory firm based in Atlanta, Georgia, ranked among INSIDE Public Accounting’s Top 500 firms. Its Government Accounting practice serves cities, counties, special districts, and other public entities.  We are 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 and Greece. 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.