Description
Job Summary:
Accounting and Finance Analyst responsible for controlling and validating reconciliations, managing accounts payable/receivable, cost analysis, and preparing financial information and tax returns.
Key Highlights:
1. Comprehensive accounting and finance management.
2. Financial information analysis and internal control.
3. Preparation of tax returns and financial reports.
At **ALFEMESAC**, we are seeking an **Accounting and Finance Analyst** for our team!
**RESPONSIBILITIES:**
* Control and validation of bank reconciliations.
* Management of accounts payable and receivable.
* Administration and follow-up of customer collections.
* Monitoring and analysis of inventory costs in the Kardex system (Sislog).
* Review and analysis of accounting entries, provisions, and cost centers.
* Preparation of payroll, vacation pay, bonuses, CTS, and employee severance settlements.
* Preparation of AFP declarations and PDT Plame.
* Preparation of information for Sire and PDB Exporters filings.
* Preparation of the Economic Position (Cash Flow Statement).
* Preparation of Financial Report (Assets and Liabilities).
* Control and approval of payments in the Sispag SQL system.
* Supervision of the accounting and finance team's emails.
**REQUIREMENTS:**
* Technical degree, bachelor's degree, licentiate, and/or professional title.
* Minimum 3 years of experience in similar positions.
* Intermediate proficiency in Excel and Microsoft Office.
* Basic English.
* Proficiency in CONCAR software and SUNAT platforms (PLE, PDT, SIRE).
* Knowledge of financial information analysis and internal control.
* Attention to detail, organizational skills, and ability to work under pressure.
**BENEFITS:**
* Full-time employment with all statutory benefits from day one.
* Positive work environment.
* SCTR and Life Insurance as mandated by law.
* Bi-weekly salary payments.
* Social benefits including bonuses and CTS.
* Working hours: Monday to Friday (8:00 a.m. to 5:45 p.m.) and remote work on Saturdays (8:00 a.m. to 12:15 p.m.)
Salary: S/.1\.00 \- S/.2\.00 per month
Workplace: On-site employment