Job Summary: Accounting professional with experience in account analysis, financial statement preparation, PDT filing, provision calculations, and audit coordination. Key Highlights: 1. Experience in preparing and presenting financial statements 2. Proficiency in accounting systems and ERP 3. Handling external and internal audits REQUIREMENTS: \- University graduate/Bachelor's degree and/or licensed accountant in Accounting \- Minimum 3 years of experience as 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 data and verifying the reasonableness of figures \- Prepare and file PDT 621, PDT PLAME, ITAN, and other tax forms \- Calculate provisions: Fixed asset depreciation, accrual of expenses, prepaid insurance, accrued financial interest, accrued bank charges by cost center \- 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–Friday 8:30 a.m. to 6:00 p.m., and Saturdays 9:00 a.m. to 1:00 p.m. Employment type: Full-time Salary: S/.2,000\.00 \- S/.2,200\.00 per month Workplace: Remote
María García
Indeed · HR
María García
Indeed · HR
