Accounting Analyst

Description

Job Summary: A prominent company in the timber industry is seeking an Accounting Analyst to record and review accounting entries, manage closings and accruals, reconcile electronic invoicing portals, and prepare financial statements. Key Highlights: 1. Opportunity to join a leading company in the timber industry. 2. Ongoing training in postgraduate diplomas in Cost Accounting or Taxation is valued. A nationally recognized leader in the timber industry specializing in door manufacturing is currently seeking qualified candidates to fill the position of **Accounting Analyst**. **Requirements:** * Bachelor's degree or university title in Accounting, Finance, Economics, or a related field. * Valid professional license (preferred). * Postgraduate diploma in Cost Accounting or Taxation. * Minimum 3–4 years of progressive experience in similar Accounting Analyst roles, preferably within logistics and warehousing companies. * Proficiency in Spring system (preferred). * Must reside in areas near Pachacamac\-Manchay. **Responsibilities:** * Record and review accounting entries for purchases, sales, banking, and payroll, ensuring compliance with the General Accounting Framework (PCGE) and International Financial Reporting Standards (IFRS). * Perform month-end closing and accruals for payroll-related liabilities (e.g., bonuses, CTS, vacations, and severance payments). * Reconcile electronic invoicing portal records against invoices generated and stored in the ERP system. * Review and consolidate physical documentation for each import file; validate receipt of goods at the destination warehouse. * Generate and validate cost calculations for domestically cleared products. * Approve and generate accounting entries for finance leases, sale-and-leaseback transactions, surety bonds, guarantees, and insurance premiums. * Review bank reconciliation for current accounts against bank statements. * Review sales invoices in accordance with SUNAT guidelines. * Generate and validate Purchase Ledger, Sales Ledger, Journal, General Ledger, and other reports in PLE and SIRE formats. * Preparation of Financial Statements (FS). * Analyze accounting accounts at month-end and issue annexes to the Financial Statements. * Manage settlements of specific third-party receivables and payables. * Manage cash flow and monitor income and expenses for financial management purposes. **Benefits:** * Direct employment with full statutory benefits. We are not a third-party staffing agency. * Market-competitive salary. * Timely bi-weekly payments. * Career development path. * Mobility allowance. * Profit-sharing. * In-person working hours from Monday to Friday. Apply now and become one of our talents. Salary: S/.2,800\.00 \- S/.3,000\.00 per month Work Location: On-site employment