Certified Accountant – Accounting and Operational Control

Description

Job Summary: We are seeking a Certified Public Accountant with an operational and control focus to manage the comprehensive accounting of three SMEs (MYPE), ensuring timely updates and regulatory compliance. Key Highlights: 1. Comprehensive operational and accounting control role 2. Accounting management for multiple companies (MYPE) 3. Opportunity for growth and direct corporate control At **SERTIGROUP**, we seek a **Certified Public Accountant** with an **operational and control-oriented approach**, responsible for organizing, maintaining up-to-date, and validating the company's accounting information. This position involves accounting management for **3 companies under the MYPE regime**, requiring strong organizational skills, control capabilities, and the ability to handle multiple operations simultaneously. This role focuses on **daily operational management** (not just analysis), including accounting, tax, and payroll recording and control. Ensuring the company's accounting is **up-to-date, reconciled, and compliant with tax and labor regulations**, guaranteeing operational control, timely closings, and reliability of financial information. **Required Profile (MANDATORY)** * Accounting management and control for 3 companies **(MYPE regime)** * Recording, reviewing, and validating transactions (revenues, expenses, bank activities) * Preparation of periodic bank reconciliations (minimum weekly frequency) * Control of accounts receivable and accounts payable * Validation of collections, payments, and invoicing data * Identification and correction of accounting inconsistencies * Document organization and control * Execution of monthly accounting closings on scheduled dates * Preparation of basic financial statements * **Monthly Tax Returns (IGV, Income Tax)** * **Electronic Accounting Books (PLE / SIRE)** * Preparation and filing of the **Annual Sworn Statement** * SUNAT schedule monitoring and compliance with obligations * Handling of official requests or audits * Preparation and management of **payroll records (PLAME)** * Validation of contributions (AFP, ONP, ESSALUD) * Labor information control and payment coordination We seek a candidate who: * Is a **Certified Public Accountant \-licensed\- (mandatory)** * Has hands-on experience in **accounting recording, control, reconciliation, and closing** * Has an **operational focus (recording, control, review, execution)** * Is highly **organized, methodical, and detail-oriented** * Demonstrates **autonomy and accountability** in work * Is **proactive** and solution-oriented * Can manage multiple companies or high-volume operations * Can work with unstructured data (no ERP system) **Requirements** * Certified Public Accountant \-licensed\- (mandatory) * Minimum **3–4 years** of full-cycle accounting experience * Intermediate-to-advanced **Excel proficiency** (mandatory) * Experience in comprehensive accounting (operational \+ tax \+ payroll) * Prior experience in micro-enterprises is desirable **Preferred Qualifications** * Experience with accounting systems such as Calcum or similar * Experience organizing overdue accounting records * Proficiency with Microsoft tools (Excel, SharePoint) * Ability to implement internal accounting controls **Working Conditions** * On-site work, Monday–Saturday * High operational responsibility * Direct participation in corporate control * Growth opportunities * Compensation: Based on experience and actual competence Salary: S/.2,500\.00 \- S/.3,200\.00 per month Application Questions: * What is your availability? * Please indicate your salary expectation Work Location: On-site employment