




Job Summary: We are seeking a proactive and detail-oriented Accounting Analyst to join our team, responsible for preparing financial statements, filing tax returns, overseeing bank accounts, and controlling provisions. Key Highlights: 1. Experience as an Accounting Analyst 2. Knowledge of SAP and ERP 3. Career Path We are looking for a proactive and detail-oriented **Accounting Analyst** to join our team. **REQUIREMENTS:** * Degree and professional license in Accounting * Minimum 3 years of experience as an Accounting Analyst * Knowledge of SAP * Knowledge of ERP * Intermediate to advanced Excel skills * Must reside in areas near Callao **RESPONSIBILITIES:** * Preparation of financial statements (FS) and their annexes. * Monthly tax filings. * Review and oversight of the cash box for all banks, including income and expenses. * Import provision. * Payment scheduling. * Control and supervision of weekly and monthly collections. * Custody of bank reconciliations. * Control of purchase and expense provisions. * Daily review and control of group company accounting entries. * Application of intercompany accounts across the entire group. * Cash advance disbursements. * Cash count verifications and cashier approvals. * Cash settlement. **BENEFITS:** * Career Path * Bi-weekly payments * Payroll under the General Regime * Working hours: Monday to Friday, 8:15 AM to 6:00 PM; Saturday, 8:30 AM to 12:45 PM Employment type: Full-time Salary: Starting from S/.2,000.00 per month Application question(s): * Please provide a current mobile phone number so we can contact you. * What experience do you have preparing financial statements? * What is your level of knowledge regarding current tax and fiscal regulations? * What is your salary expectation for this position? * How many years of experience do you have working in the accounting field, and what types of companies have you previously worked for? Work location: On-site employment


