ACCOUNTING ANALYST

Description

Job Summary: SEGYCO seeks an Accounting professional with a continuous improvement mindset to ensure operational and process efficiency, contributing to timely and reliable accounting analysis and recording. Key Highlights: 1. Opportunity for professional growth in public and private consulting. 2. Key role in analysis, application, and reliable accounting recording. 3. Focus on proactivity, commitment, and professional ethics. At SEGYCO, a company specialized in consulting services for the public and private sectors, we are seeking professionals in Accounting who can contribute efficiently to our operations and processes. If you possess a continuous improvement mindset and wish to grow professionally, this is your opportunity. **Requirements:** **Academic Qualification:** Degree in Accounting. **Experience:** Three (03\) years of verifiable general experience in the public or private sector. **General Responsibilities:** Ensure that accounting analysis, application, and recording are carried out timely and reliably for the Company, in accordance with generally accepted accounting principles, by analyzing information contained in accounting documents generated from the accounting process within a specific department and verifying their accuracy. **Specific Responsibilities:** * Record and analyze monthly provisions related to payroll, social benefits, loans, income, expenses, petty cash, travel allowances, fixed assets, and other corporate accounting transactions. * Perform analysis, reconciliation, validation, and cleansing of accounting accounts, ensuring the reasonableness of recorded balances. * Prepare, review, and submit monthly tax declarations (IGV, Income Tax, PLAME, and other tax obligations) within established deadlines. * Prepare and consolidate accounting and tax information for the Annual Income Tax Return. * Verify compliance with the Company’s tax, labor, and accounting obligations according to current regulations. * Prepare monthly bank reconciliations and follow up on outstanding items requiring adjustment. * Participate in monthly and annual accounting closing processes, ensuring the integrity and consistency of financial information. * Prepare accounting, financial, and tax reports for Management and regulatory authorities when required. * Review documentation supporting procurement, sales, payment, and collection activities, verifying appropriate accounting and tax treatment. * Monitor and analyze accounts receivable and accounts payable, following up on outstanding items. * Respond to requests from SUNAT, internal and external audits, and other oversight entities by providing necessary documentation and information. * Maintain up-to-date physical and digital archives of the Company’s accounting, tax, and financial documentation. * Perform other duties inherent to the position as assigned by the immediate supervisor, and any additional tasks initiated independently to improve company efficiency. **Expected Attitudes:** * Proactivity: Anticipate needs in tender processes and take preventive actions to ensure success. * Commitment: Fulfill assigned objectives and responsibilities punctually and responsibly. * Professional Ethics: Ensure integrity and transparency in managing documentation and tender processes. * Flexibility: Adapt to changes in regulations, technical specifications, or tender schedules. * Results Orientation: Focus on achieving acceptance and success of submitted proposals. * Learning Attitude: Maintain willingness to train on regulations and best practices related to tenders. **Note:** Please attach your documented CV. **Salary:** S/. 3000 Failure to meet any of the requirements is grounds for disqualification. **DO NOT APPLY IF YOU DO NOT MEET ALL REQUIREMENTS.** Salary: S/.3,000\.00 per year Work Location: On-site employment