Job Summary: Coordinate and supervise the accounting process, ensuring accurate transaction recording, application of IFRS, and adherence to monthly closing schedules, while managing tax obligations. Key Highlights: 1. Experience managing multiple companies (industrial and commercial) simultaneously 2. Solid knowledge of Taxation and IFRS 3. Opportunity for professional development **ACCOUNTING COORDINATOR** **REQUIREMENTS:** * Degree in Accounting with active professional license. * Experience managing multiple companies simultaneously in the INDUSTRIAL AND COMMERCIAL sectors. * Experience performing intercompany or related-party account reconciliations. * Solid knowledge of Taxation. * Solid knowledge of IFRS. * Experience handling SUNAT audits and financial statement audits. * Availability to work 100% on-site in Ate. * Working hours: Monday to Friday, 7:30 a.m. to 5:30 p.m. **RESPONSIBILITIES:** * Coordinate and supervise the accounting process, ensuring accurate transaction recording, proper application of IFRS, and compliance with monthly closing schedules. * Perform intercompany or related-party account reconciliations, verifying balances, reciprocal transactions, and resolving discrepancies with involved departments. * Review, validate, and analyze financial statement line items for each company, ensuring integrity, consistency, and presentation in accordance with current regulations. * Verify proper fulfillment of tax obligations, including filing and payment of monthly and annual taxes (VAT, Income Tax, withholdings, collections, and retentions), ensuring strict compliance with SUNAT deadlines. * Coordinate internal and external audits, providing information, responding to requests, and ensuring implementation of recommendations. * Prepare and maintain up-to-date accounting and tax management reports, providing comparative analysis, forecasts, and alerts regarding risks or deviations. * Review consistency of Fixed Asset Module transactions. * Review consistency of Inventory Module transactions. * Organize, plan, and coordinate annual and/or semi-annual physical inventories. * Identify improvements in accounting processes, proposing and implementing actions that optimize time, controls, and departmental efficiency. * Analyze appropriate accounting and tax treatment applicable to business operations. * Coordinate with all necessary departments to achieve established objectives. **BENEFITS:** * Market-competitive salary. * General Regime payroll registration. * Statutory life insurance effective from the first day of employment. * Opportunity for professional development based on job performance. Employment type: Full-time Salary: Starting from S/.1\.00 per month Application question(s): * Please provide your mobile phone number and WhatsApp number. * Specify your highest academic degree attained. * What is your expected salary? * Are you available to work 100% on-site in Ate? * Do you have experience in the CONSTRUCTION/MANUFACTURING/INDUSTRIAL sector? * How many years of experience do you have in this position? Do you have experience managing multiple companies simultaneously (e.g., one large company and three small ones)? * Do you hold an active professional license? * Do you have experience performing intercompany or related-party account reconciliations? * Do you have knowledge of IFRS? Do you have solid knowledge of Taxation? Work location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
