Accounting Analyst

Description

Position Summary: A leading company in the timber industry is seeking an Accounting Analyst to manage and review accounting entries, perform closings and provisions, and conduct reconciliations. Key Responsibilities: 1. Manages and reviews accounting entries for purchases, sales, banks, and payroll 2. Performs payroll closing and provisioning of payroll-related obligations 3. Prepares financial statements and analyzes accounting accounts A national leader in the timber industry specializing in door manufacturing is currently seeking qualified candidates to fill the position of **Accounting Analyst**. **Requirements:** * Bachelor's degree or university title in Accounting, Finance, Economics, or a related field. * Valid professional registration (preferred). * Diploma in Cost Accounting or Taxation. * Minimum of 3–4 years of progressive experience in similar Accounting Analyst roles, preferably within logistics and warehousing companies. * Proficiency in Spring system (preferred). * Must reside in areas adjacent to Pachacamac\-Manchay. **Responsibilities:** * Record and review accounting entries for purchases, sales, banks, and payroll, ensuring compliance with the General Accounting Framework (PCGE) and IFRS/IAS. * Perform closing and provisioning of payroll-related payable obligations (e.g., bonuses, CTS, vacations, and severance payments). * Reconcile electronic invoicing portal records with vouchers generated and stored in the ERP. * Review and consolidate physical documentation for each import file; validate receipt of goods at the destination warehouse. * Generate and validate cost calculation for nationally imported products. * Approve and generate accounting entries for finance leases, sale-and-leaseback transactions, sureties, guarantees, and premiums. * Review bank reconciliation of current accounts against bank statements. * Review sales vouchers according to SUNAT guidelines. * Generate and validate Purchase Ledger, Sales Ledger, Journal, General Ledger, and other books in PLE and SIRE formats. * Preparation of Financial Statements (FS) * Analyze accounting accounts at month-end closing and prepare FS annexes. * Manage compensations for specific third-party receivables and payables. * Manage cash flow and monitor income and expenses for financial management. **Benefits:** * Direct employment with full statutory benefits. We are not a third-party agency. * Market-competitive salary * Timely bi-weekly payments * Career development path * Mobility allowance * Profit-sharing * On-site working hours from Monday to Friday Apply now and join our team of talents. Salary: S/.2,800\.00 \- S/.3,000\.00 per month Workplace: On-site employment