Accounting Analyst

Description

Position Summary: We are seeking an accounting professional with experience in analysis, reconciliations, and financial statement preparation, proficient in tax regulations and accounting systems. Key Highlights: 1. Experience in accounting analysis and financial statement preparation. 2. Proficiency in tax regulations and IFRS. 3. Ability to identify contingencies and propose solutions. 1\. ACADEMIC QUALIFICATIONS Degree holder or Bachelor's degree in Accounting. 2\. EXPERIENCE Minimum of 2 years of experience in accounting analysis, reconciliations, and financial statement preparation. Experience in reviewing and regularizing accounting information. 3\. THEORETICAL KNOWLEDGE: \- Current tax, labor, and accounting regulations. \- IFRS and applicable tax regulations. \- Handling of tax declarations (IGV, Income Tax, PLAME, and electronic books). \- Intermediate or advanced Excel proficiency. \- Experience with accounting systems and ERP software. 4\. SKILLS \- Analytical ability, organizational skills, and attention to detail. \- Ability to identify contingencies and propose solutions. \- Ability to work under pressure and meet deadlines. \- Effective communication and cross-departmental coordination. \- Strong sense of responsibility, confidentiality, and results orientation. 5\. COMPETENCIES \- Analytical thinking. \- Problem solving. \- Planning and organization. \- Proactivity. \- Teamwork. \- Goal-oriented mindset. \- Research capability and technical justification of accounting and tax observations. 5\. MAIN RESPONSIBILITIES \- Analyze and clean accounting data to ensure reasonableness of balances. \- Review and substantiate asset, liability, equity, revenue, and expense accounts. \- Perform bank reconciliations and account analyses. \- Verify correct accounting treatment of transactions and propose adjustments. \- Review purchase, sales, and tax declaration records. \- Analyze proper application of deductions, withholdings, and collections. \- Verify appropriate determination of taxes and tax obligations. \- Review cost and expense composition, validating supporting documentation. \- Prepare working papers, annexes, and accounting reports. \- Prepare reconciliations and reports for audits and tax inspections. \- Identify accounting and tax contingencies and propose corrective actions. \- Support preparation of financial statements and tax declarations. \- Coordinate with other departments to validate financial information. \- Record adjusting, reclassification, and regularization journal entries. \- Prepare management reports for senior management. 7\. POSITION CONDITIONS \- Working under pressure during accounting closings. \- Constant coordination with internal and external departments. \- Handling of confidential information. Salary: S/.1,300\.00 \- S/.1,600\.00 per month Workplace: On-site employment