Accounting Analyst

Description

Job Summary: We are seeking an experienced Accounting Analyst to support the preparation, analysis, and recording of accounting transactions, ensuring financial reliability. Key Highlights: 1. Professional development opportunity 2. Excellent working environment 3. Ongoing training and professional updating JOIN OUR TEAM! Forestal Pama is currently seeking an ACCOUNTING ANALYST with solid experience in general and industrial accounting, oriented toward financial analysis, accounting control, and tax compliance. We seek a committed, organized professional with strong analytical skills who will contribute to ensuring the reliability and timeliness of the company's financial information. JOB OBJECTIVE Support the accurate preparation, analysis, and recording of the company’s accounting, tax, and financial transactions, ensuring that financial information is reliable, timely, and aligned with International Financial Reporting Standards (IFRS), current Peruvian tax legislation (SUNAT), and internal organizational policies. REQUIREMENTS Academic Qualifications * Bachelor’s degree in Accounting. Experience * Minimum 3 years of experience in general or industrial accounting. * Experience in costing processes, inventory control, account analysis, and accounting closings. * Preferred experience in industrial or manufacturing companies. Technical Knowledge * IFRS: IAS 2, IAS 16, IFRS 15, and IFRS 9\. * Proficiency in PDT, Electronic Accounting Books (PLE), PLAME, and T\-Registration. * Advanced bank reconciliations. * Fixed asset control and depreciation calculation. * Production costs: Raw Materials (RM), Direct Labor (DL), and Manufacturing Overhead (MOH). * Proficiency in accounting systems (StarSoft, ERP, or others). * Intermediate or advanced Excel skills. COMPETENCIES * Strong analytical ability and attention to detail. * Organization, ethics, and confidentiality. * Ability to work under pressure and meet deadlines. * Results-oriented mindset and commitment to continuous improvement. * Effective communication and teamwork skills. KEY RESPONSIBILITIES * Record daily accounting transactions (purchases, sales, banking, payroll, and fixed assets) in accordance with the General Accounting Plan (PCGE). * Verify supporting documentation prior to accounting entry. * Perform bank reconciliations and reconciliations of accounts receivable, accounts payable, and advances. * Analyze, substantiate, and reconcile assigned accounting accounts. * Prepare working papers, accruals, adjustments, and reclassifications for accounting closing. * Support monthly and annual accounting closings. * Collaborate in the preparation of Financial Statements. * Prepare and review Electronic Purchase and Sales Registers (PLE). * Maintain up-to-date physical and digital accounting records. * Participate in improving internal procedures and controls. * Support the review of import transactions and taxes related to non-residents for the corresponding monthly tax filing. WHAT WE OFFER? * Professional development opportunity. * Excellent working environment. * Ongoing training and professional updating. Work Location: Lima / Villa El Salvador Work Modality: On-site If you meet the profile and wish to take on new professional challenges, please send your updated CV to: 986 609 396 Indicating in the subject line: ACCOUNTING ANALYST. Employment Type: Full-time Application Question(s): * What is your salary expectation? Work Location: On-site employment