COMPREHENSIVE ACCOUNTING ANALYST

Description

Position Summary: We are seeking a Comprehensive Accounting Analyst to manage, analyze, and supervise accounting, tax, and financial processes, ensuring regulatory compliance. Key Highlights: 1. Join a stable, sector-leading company. 2. Opportunity for professional growth. 3. Collaborative culture focused on well-being. **Alca Company**, a leader in the distribution of personal protective equipment and industrial safety solutions, is seeking a **Comprehensive Accounting Analyst** to contribute to the control, analysis, and compliance of the organization’s accounting, tax, and financial processes, aligned with our corporate standards and sustainable growth objectives. **Position Objective** To comprehensively manage, analyze, and supervise the company’s accounting, tax, and financial processes; prepare documentation for the Annual Tax Return; produce reliable Financial Statements; and provide technical support to the Human Resources department—ensuring regulatory compliance and accurate information management. **MAIN RESPONSIBILITIES.** **1\. Accounting and Tax Filings** * Prepare, analyze, and substantiate documentation for the Annual Income Tax Return. * Monitor monthly and annual accounting and tax provisions. * Review and file monthly tax returns (IGV – Income Tax). * Monitor withholdings, advance payments, and tax retentions. * Prepare and validate accounting and electronic ledgers. * Respond to SUNAT audits and information requests. **2\. Financial Statements and Analysis** * Prepare and analyze Financial Statements (Balance Sheet, Income Statement, Cash Flow Statement). * Conduct account and accounting variation analyses. * Prepare financial reports for Management. * Coordinate monthly and annual accounting closings. * Ensure consistency among accounting, taxation, and financial management. * Propose improvements to internal processes and controls. **4\. Accounting Support to Human Resources** * Coordinate payroll-related accounting information. * Review provisions for CTS, bonuses, vacations, and social benefits. * Validate reconciliation between payroll records and accounting entries. * Support accurate accounting of payments to ESSALUD, AFP, and labor-related taxes. * Provide technical\-accounting support to the HR department as required. **5\. Process Control and Improvement** * Implement accounting and administrative internal controls. * Coordinate with Sales, Logistics, and HR departments. * Standardize accounting procedures. * Propose improvements for tax and financial efficiency. **CANDIDATE PROFILE:** **ACADEMIC QUALIFICATIONS:** * Degree in Accounting. * Professional registration preferred (not mandatory). **EXPERIENCE:** * Minimum 3–5 years in accounting roles. * Experience in annual tax filings and accounting closings. * Experience supervising or guiding accounting assistants. * Experience in commercial or distribution companies preferred. **TECHNICAL KNOWLEDGE:** * Peruvian tax legislation. * Annual Income Tax Return. * Financial Statements and accounting analysis. * SUNAT, PDT 621, PLAME, electronic ledgers. * Payroll processing and labor provisions. * Intermediate–advanced Excel. * Accounting ERP systems (SAP, CONCAR, STARSOFT or others). **KEY COMPETENCIES:** * Technical leadership. * Analytical ability and sound accounting judgment. * Organization and control. * Clear communication and cross-departmental coordination. * Confidentiality and professional ethics. * Results orientation and adherence to deadlines. ***WHAT WE OFFER:*** * Join a stable, sector-leading company. * Opportunity for professional growth. * Collaborative culture focused on well-being. * All statutory benefits. Employment type: Full-time Work location: On-site employment