Job Summary: We are seeking an Accounting Analyst with experience in preparing and presenting financial statements (FS), account analysis, PDT, ITAN, provision calculations, and audit coordination. Key Highlights: 1. Experience in preparing and presenting financial statements. 2. Proficiency in accounting systems and ERPs. 3. Handling of external and internal audits. **REQUIREMENTS:** \- University graduate/Bachelor's degree and/or licensed professional in Accounting \- Minimum 3 years of experience as an Analyst, Coordinator, or Supervisor \- Experience in preparing and presenting financial statements \- Strong communication skills and client service orientation \- Experience with accounting systems and at least one ERP **RESPONSIBILITIES:** \- Perform account analysis and prepare financial statements, validating information and verifying the reasonableness of figures \- Prepare and file PDT 621, PDT PLAME, ITAN, and other tax forms \- Calculate provisions: depreciation of fixed assets, accrual of expenses, prepaid insurance, accrued financial interest, accrued bank charges by cost centers \- Prepare and analyze electronic accounting books: purchases, sales, journal, and general ledger \- Conduct monthly reconciliations of expense, cost, and balance sheet accounts \- Review documents and supporting evidence for expenses or costs to ensure proper issuance \- Handle external and internal audits \- Perform other duties assigned by the General Accountant consistent with the nature of the position **Working Conditions:** \* Office hours: Monday to Friday, 8:30 a.m. to 6:00 p.m.; Saturdays, 9:00 a.m. to 1:00 p.m. Work location: Remote Job Type: Full\-time Pay: S/.2,200\.00 \- S/.2,300\.00 per month Work Location: Remote
María García
Indeed · HR
María García
Indeed · HR
