Job Summary: Accounting Analyst responsible for ensuring card transaction reconciliation, financial integrity, and compliance with internal controls. Key Responsibilities: 1. Ensure financial integrity through transaction reconciliation 2. Propose process improvements and automation for reconciliation 3. Support monthly Treasury closing activities **Job Description** ---------------------- Ensure accurate reconciliation of card transactions, safeguarding the integrity of financial information * Ensure accurate reconciliation of card transactions, guaranteeing financial data integrity, compliance with internal controls, and consistency with bank statements and billing. * Reconcile card transactions by validating against deposits made by Processors (Niubiz, Amex, Diners, among others), accounting for recurring and non-recurring charges. * Coordinate and manage relationships with Processors and internal departments. * Propose and implement process improvements, automation, and analytical tools for card transaction reconciliation. * Support monthly Treasury closing processes * Prepare reports with key performance indicators to ensure achievement of Treasury OKRs and adherence to internal policies. * Other duties inherent to the position **Candidate Requirements** -------------------------- * Degree in Accounting * Minimum 3 years as an Accounting Analyst with experience in AML/CFT (mandatory) * Proficiency in SAP R3 (mandatory) * Intermediate-level Excel skills This opportunity is open to persons with disabilities. **Selection Process** ------------------------ Our selection process is conducted via Aira — a recruitment platform designed to enhance your application experience. To apply, you only need: 1\. Apply to the job posting 2\. Check your email 3\. Log in to Aira and respond to the requested questions and/or assessments If your profile matches our requirements, we will contact you by email (via Aira) to proceed to the in-person stage. **About Us** ------------------ Auna is a leading organization whose primary commitment is delivering health and wellness to its members and patients. We continuously pursue innovation to provide high-quality, accessible healthcare solutions for all. We operate in Peru, Colombia, and Mexico, with over 14,500 employees. At Auna, we follow a comprehensive, person-centered healthcare model — the most important pillar of our mission. **Our Benefits** ----------------------- * Formal employment registration with all statutory benefits. * A mixed Health Plan for you and your eligible family members, covered at 85% (Base Plan Mapfre) and 75% (additional Corporate Auna Salud Plan). * 100% coverage for the Oncology Program for the employee and eligible dependents * Corporate benefits and a discount club. * Meal card, if applicable. * Half-day off on your birthday * Study scholarship program: "Challenge Yourself with Auna" * Recognition program
María García
Indeed · HR
María García
Indeed · HR
