Position Summary: Execute the accounting bank reconciliation process to ensure reasonable information and compliance with controls at Alicorp and its Peruvian subsidiaries. Key Highlights: 1. Analysis and verification of bank account balances and automatic reconciliation. 2. Support in external audits and documentation of control evidence. 3. Development of accounting department initiatives and projects. **Date:** May 8, 2026 **Location:** CALLAO, Peru **Company:** Alicorp S.A.A. **What will be your challenge?** Execute the bank reconciliation accounting process for Alicorp companies and its Peruvian subsidiaries, 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 pending debit and credit items in the bank reconciliation process. * Provide information and support during the external audit process of Alicorp S.A.A. * Monitor outstanding reconciliation items according to their aging. * Assist in documenting evidence to comply with controls defined for the bank reconciliation process. * Support account analysis related to the bank reconciliation process. * Assist in preparing reports, presentations, and required area performance indicators. * Support the development of accounting department initiatives and/or projects. **What do we need from you?** * Accounting professionals. * Minimum two years of prior experience in similar positions. * Knowledge of IFRS. * Advanced proficiency in Excel. * SAP proficiency is desirable.
María García
Indeed · HR
María García
Indeed · HR
