GENERAL ACCOUNTANT

Description

Job Summary: We are seeking a General Accountant responsible for managing and supervising accounting processes, ensuring regulatory compliance and accurate preparation of financial information. Key Highlights: 1. Manage and supervise the company's accounting processes 2. Prepare financial statements and income statements 3. Develop and improve accounting systems We are looking for a **General Accountant** responsible for managing and supervising the company's accounting processes, ensuring compliance with current accounting and tax regulations, as well as the accurate preparation of financial information. **Requirements:** * A professional **graduated in Accounting**. * A **valid and active professional license**. * **Minimum 4 years of experience** in accounting processes. * Technical knowledge of accounting and current regulations. * Proficiency in **accounting software**. * Skills in **analysis, organization, and attention to detail**. * Ability for **effective communication and teamwork**. **Main Responsibilities:** * Receive and classify assigned accounting documents (receipt vouchers, voided checks, issued/paid checks, accounts receivable, among others). * Examine and analyze the information contained in accounting documents. * Code accounts according to the company's guidelines and chart of accounts. * Prepare **financial statements and income statements**. * Supervise and validate the **payroll and benefits report** provided by the Human Resources department. * Prepare **financial projections, tables, and accounting analyses**. * Develop and improve **accounting systems** for the company. * Prepare accounting vouchers and journal entries according to established procedures. * Analyze, review, and correct accounting records when necessary. * Verify the accuracy of accounting records processed in the system. * Review chart of accounts and cost center codes. * Perform and validate **accounts payable and accounts receivable** on a monthly basis. * Review and validate **bank reconciliations**. * Review and validate **expense reimbursements**. * Respond to **SUNAT audits**. * Review and validate information requested by banking institutions. * Supervise the functions of **junior accounting assistants**. * Ensure order, compliance, and punctuality among accounting staff. * Comply with the company's **comprehensive safety policies** Salary: S/.3,000\.00 \- S/.3,800\.00 per month Workplace: On-site employment