CKH Group is a full-service CPA and advisory firm based in Atlanta, Georgia, providing accounting and financial services to public-sector clients. The firm is ranked among INSIDE Public Accounting's Top 500 firms and has a boutique, globally connected team with presence in multiple countries, emphasizing grounded, collaborative, and growth-oriented values.
Reconcile general ledger balances in Bisan ERP to bank statements, subsidiary ledgers, and third-party support, documenting each reconciliation in clear workpapers.
Clear backlogged monthly and year-end reconciliations, research reconciling items, and prepare audit schedules for auditor requests.
Support government-owned component units in resolving open balances and train client staff on using Bisan for journal entries, reconciliations, and reports.