Job Summary: We are seeking a proactive and analytical accounting intern to handle transaction recording, billing, monthly closing processes, and report development. Key Responsibilities: 1. Direct participation in monthly closing processes and reporting to headquarters. 2. Development of reports and key performance indicators, with a focus on continuous improvement. 3. Management of accounting records and the billing process. **Responsible for entering primarily assigned accounting entries, such as accruals, purchases, services, expenses, payroll, etc., as well as executing billing tasks and other assigned duties, and preparing project-related reports in accordance with company guidelines.** **Direct participation in monthly accounting closings and reporting to headquarters.** **Development of reports and indicators related to assigned responsibilities, evaluating and proposing improvements and efficiencies across the entire process.** Execution of the billing process using Starsoft’s Sales module and Factron. Preparation of reports as required by the supervisor or shareholder. Recording of income and cost provisions, including their reversal upon invoicing. Recording of advance billing. Recording of the company’s accounting transactions in Starsoft (sales – automatic, banks, among others), and analysis of certain basic accounting accounts. Recording and settlement of ERC, per diems, reimbursements, and corporate credit cards. Recording of accruals for insurance, rent, provisions, and other items assigned. Control of sequentially numbered invoices issued. Monitoring collections from customers for overdue receivable invoices. Review and preparation of electronic accounting books (automatic). Completion of surveys such as those issued by INEI. Preparation of the accounts receivable cash flow statement. Active participation in occupational health and safety (OHS) talks and any other company-organized activities. Generic Competencies: **Proactivity** **Communication** **Analytical Ability** **Decision-Making Judgment** ***Education*** · **Technical/University Studies** Currently enrolled in the final cycles of an Accounting degree program (starting from the 9th cycle) or recently graduated. · **Specialization/Certification** Mandatory: Knowledge of payment vouchers and electronic invoicing. Desirable: Courses in Finance and/or Taxation. Knowledge of import and export procedures. ***Additional Knowledge*** · **Microsoft Office** Mandatory: Intermediate-level proficiency in Excel, PowerPoint, and Word. · **Languages** Desirable: Basic English. · **Software Systems** Desirable: STARSOFT – Sales, Purchases, Journal, General Ledger, Banking modules, or similar accounting systems. · **Others** Desirable: § Knowledge of audit processes. § Experience handling accounting systems. § Knowledge of billing systems. Minimum 06 months of experience as an accounting intern. Work Modality: Hybrid Interested candidates should submit their updated CV via this page. Job Type: Internship Contract Duration: 3 months Salary: S/.1\.00 \- S/.1\.20 per month Work Location: On-site