Description
Job Summary:
Fleet Accounting Analyst to analyze, record, and control fleet vehicle accounting transactions, ensuring proper classification and support during financial closings.
Key Highlights:
1. Analysis and recording of fleet vehicle accounting transactions
2. Classification of costs and expenses under local accounting standards and USGAAP
3. Participation in accounting closings and preparation of reports
**Fleet Accounting Analyst**
At **CSI Renting**, we are seeking a **Fleet Accounting Analyst** to join our team.
**Job Objective**
Analyze, record, and control accounting transactions related to the fleet vehicle business, ensuring appropriate classification of costs, expenses, provisions, recoveries, and accruals, as well as timely support during financial closings.
**Main Responsibilities**
* Validate and record fleet-related invoices in SAP.
* Analyze accounting accounts for insurance, expenses, recoveries, expense reports, and other related items.
* Calculate and record provisions for insurance, SOAT, vehicle tax, maintenance, deductibles, fines, and recoveries.
* Monitor prepaid payments and accruals for vehicle insurance and policies.
* Manage billing and tracking of recoveries and fines.
* Classify business costs and expenses under local accounting standards and USGAAP.
* Participate in accounting closings and prepare reports, appendices, and variance analyses.
**Requirements**
* Bachelor’s degree in Accounting.
* Minimum 2 years of experience in accounting analysis, provisions, expense accounts, or monthly closings.
* Intermediate or advanced Excel proficiency.
* Intermediate SAP proficiency.
* Knowledge of IFRS, Peruvian taxation, provisions, and accruals.
* Experience in fleet vehicle, automotive, leasing, renting, insurance, or asset-intensive businesses is preferred.
* Knowledge of USGAAP, IFRS 16, Power BI, or SAP Business One is desirable.
**Benefits**
* Indefinite-term employment contract from day one.
* All statutory benefits.
* 100% EPS coverage for the employee and dependents.
* Annual performance bonus.
* Ongoing training opportunities.
Salary: S/.3,500\.00 per hour
Application Question(s):
* What is your academic degree in Accounting?
* How many years of experience do you have performing accounting analysis and monthly closings?
* What is your SAP proficiency level?
* What is your Excel proficiency level?
* Do you have experience calculating or recording provisions, accruals, and account analysis?
* Please indicate your salary expectation.
Work Location: On-site employment