Accounting Analyst - With Experience

Description

Job Summary: Responsible for conducting internal audits and controls, analyzing key accounting accounts, and supporting master data management to ensure compliance with internal policies and proper accounting order. Key Highlights: 1. Opportunity for learning and development in the accounting and internal control areas. 2. Pleasant work environment. 3. Proactive identification of risks and proposal of control improvements. ACCOUNTING ANALYST – INTERNAL AUDIT AND ACCOUNT ANALYSIS Terranova Trading S.A.C. Comercial Trujillo Job Description Terranova Trading S.A.C. is seeking an Accounting Analyst – Internal Audit and Account Analysis, responsible for conducting internal audits and controls related to commercial and cash operations, validating consistency of waybills, payments, and settlements. Additionally, the role involves analysis and control of key accounting accounts (cash/bank, accounts receivable, advances, and prepaid services), reconciliations, and support in master data management (customers and suppliers), ensuring compliance with internal policies and proper accounting order for timely closing. Main Responsibilities 1. Internal Audit and Control Management Execute internal process audits and operational controls linked to the accounting area. Audit Electronic Waybills, verifying consistency and compliance. Monitor and control cash reconciliations (main cash and petty cash). Review consistency of petty cash information (supporting documents, reimbursements, and records). Monitor and validate income by payment method. Verify and control discounts. Control and settlement of commissions and invoicing. 2. Accounting Account Analysis Management Analyze and control accounting accounts related to cash, banks, accounts receivable, and advances, ensuring proper documentation and timely cleanup. Account analysis. Control of prepaid contracts and their correct application/consumption. Perform bank reconciliation. Perform credit card sales reconciliation. 3. Support Creation and updating of customer master data. Creation and updating of supplier master data. Requirements University degree in Accounting (graduated, bachelor’s degree holder, or certified professional). Minimum 1–2 years of experience in accounting, internal audit, or internal control functions (preferred). Knowledge of bank reconciliations, validation of income by payment methods, and account analysis. Intermediate-level Excel proficiency (pivot tables, formulas, filters). Experience with ERP systems (e.g., Dynamics 365 or others) is preferred. Residence in Huaraz (mandatory) or willingness to relocate to the city. Competencies Organization and order in information handling. Strong judgment, analytical ability, and attention to detail. Confidentiality and accountability. Ability to work under deadline pressure and meet closing deadlines. Effective communication and coordination with internal departments. Proactive identification of risks and proposal of control improvements. Working Conditions Formal employment registration. Opportunity for learning and development in the accounting and internal control areas. Pleasant work environment. Work Location Huaraz. -Requirements- Minimum Education: University Graduate 1 year of experience Knowledge: Internal Audit, ERP Keywords: analyst, accountant, paymaster, controller, accountant, billing clerk, treasurer, accounting specialist