Description
Job Summary:
We are seeking an experienced Accounting Analyst to join our team, responsible for account analysis, financial statement preparation, tax compliance, client attention, and audit support.
Key Highlights:
1. Key role in account analysis and financial statement preparation
2. Responsibility for preparing PDT 621, PDT PLAME, ITAN, and other tax forms
3. Active participation in internal and external audits
**Job Description:**
**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 filing financial statements (EEFF)
\- Strong communication skills and client service orientation
\- Experience with accounting systems and at least one ERP
**RESPONSIBILITIES:**
\- Perform account analysis and prepare financial statements (EEFF), validating information and verifying the reasonableness of figures
\- Prepare and file PDT 621, PDT PLAME, ITAN, and other tax forms
\- Calculate accruals: Fixed asset depreciation, expense accruals, prepaid insurance, accrued financial interest, and accrued bank expenses 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
\- Support internal and external 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
Work location: Remote work
Salary: S/.2,200.00 \- S/.2,300.00 per hour
Work location: Remote work