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Job Summary: Execute the accounting reconciliation process for bank reconciliations to ensure reasonable information and compliance with controls. Key Responsibilities: 1. Analysis and verification of bank balances and automatic reconciliations. 2. Support in external audits and follow-up of outstanding items. 3. Development of initiatives and projects within the accounting department. **Date:** May 8, 2026 **Location:** CALLAO, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** Execute the accounting bank reconciliation process for Alicorp companies and subsidiaries in Peru, ensuring that information is presented reasonably and appropriately while guaranteeing compliance with related controls. **What will you do in your role?** * Analyze and verify bank account balances and perform automatic reconciliation for Alicorp and/or its subsidiaries. * Manually offset outstanding debit and credit items in the bank reconciliation process. * Provide information and support during the external audit process of Alicorp S.A.A. * Track outstanding reconciliation items according to their aging. * Assist in documenting supporting evidence required to comply with controls defined for the bank reconciliation process. * Support account analyses forming part of the bank reconciliation process. * Assist in preparing reports, presentations, and performance metrics required by the department. * Support the development of initiatives and/or projects within the accounting department. **What do we need from you?** * Accounting professionals. * Minimum 2 years of prior experience in similar positions. * Knowledge of IFRS. * Advanced proficiency in Excel. * SAP proficiency is desirable.
