Job Summary: We are seeking an Accounting and Reconciliation Assistant to perform financial reconciliations, record transactions, and support the preparation of accounting reports. Key Highlights: 1. Opportunity for professional growth in the accounting area. 2. Positive work environment and learning support. 3. Internal training. **Main Responsibilities:** * Perform financial and accounting reconciliations, with special emphasis on bank transactions, payment gateways, cash boxes, and internal accounts. * Record and detail specific income and expense items, linking them to their respective department or transaction. * Identify and report errors, omissions, or inconsistencies in accounting information. Coordinate with Accounting, Treasury, Logistics, and Commercial departments to analyze and resolve discrepancies. * Verify that income and expense entries recorded in the system (ERP or others) match operational reality and actual payments made. * Participate in preparing reconciliation reports, as well as documenting procedures and identified incidents. * Support preparation of cash flow statements and generation of incident reports for relevant departments. * Assist with calls and coordination with banking institutions, as well as execution of other related duties assigned by the Department Head within the scope of responsibilities. **Requirements:** * Technical or university degree in Accounting, Finance, Administration, or related fields (in progress or completed). * Intermediate proficiency in Google Sheets (pivot tables, lookup functions, data validation). * Basic knowledge of bank reconciliations, cash flow management, and accounting records. * ERP system experience is desirable. * Familiarity with payment gateways, virtual accounts, or multi-channel reconciliations is desirable. * Analytical thinking and attention to detail. * Ability to solve problems independently. * Strong time management and organizational skills. * Sense of responsibility and urgency. **Benefits:** * Formal employment contract with all statutory benefits. * Opportunity for professional growth in the accounting area. * Positive work environment and learning support. * Internal training. * Career progression path based on performance. * Hybrid work arrangement. Employment Type: Full-time Salary: S/.1,200.00 per month Work Location: Regular travel required