GENERAL ACCOUNTANT

Description

Position Summary: We are seeking a General Accountant to manage and supervise accounting processes, ensure regulatory compliance, and prepare financial information. Key Highlights: 1. Responsible for managing and supervising accounting processes. 2. Preparation of financial statements and profit and loss statements. 3. Development and improvement of accounting systems for the company. 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 (income receipts, 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 profit and loss statements**. * Supervise and validate the **payroll and benefits schedule** provided by the Human Resources department. * Prepare **financial projections, reports, and accounting analyses**. * Develop and improve **accounting systems** for the company. * Prepare accounting vouchers and journal entries in accordance with established procedures. * Analyze, review, and correct accounting records when necessary. * Verify the accuracy of accounting records processed in the system. * Review chart of accounts codes and cost centers. * Perform and validate monthly **accounts payable and accounts receivable**. * Review and validate **bank reconciliations**. * Review and validate **expense advances requiring reimbursement**. * 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 and procedures** Salary: S/.1\.00 \- S/.2\.00 per month Workplace: On-site employment