**Date:** Oct. 7, 2025 **Location:** CALLAO, Peru **Company:** Alicorp S.A.A. **What will your challenge be?** Responsible for recording and reconciling intercompany transactions of Alicorp and its Peruvian subsidiaries related to the supply agreement between Aliconsumo and Alicorp Uruguay. **What will you do in your role?** * Accrual and review of loans between related parties (TRM), reclassify accounts as required for presentation. Accounting entries in Alicorp Uruguay for loans issued by Aliconsumo, including respective interests. * Prepare reports with balances of companies involved in the supply agreement and submit them according to schedule. * Identify and manage discrepancies found during reconciliations to ensure their resolution. * Prepare and certify account analyses, critical controls, and tasks in Blackline, according to the schedule established by the Financial Statements department. * Manually offset outstanding entries between companies involved in the supply agreement. * Record accounting payments made by Aliconsumo to IASA on behalf of Alicorp Uruguay. * Reconcile accounting records of IASA's shrinkage with Aliconsumo and Alicorp Uruguay. * Prepare the balance position of Aliconsumo with Alicorp Uruguay, Alicorp Peru, and subsidiaries for submission to the corporate treasury team. * Instruct the Collections team to record credits received in Alicorp Peru and subsidiaries from payment orders issued by Alicorp Uruguay. * Monitor advances granted by Aliconsumo to IASA and their subsequent offset against the invoice payable. **What do we require from you?** * Degree in Accounting. * Proficiency in SAP. * Proficiency in SAP FI module. * Proficiency in Microsoft tools. * Prior experience in companies managing intercompany operations.