Accounting Analyst

Description

Position Summary: We are seeking an Accounting Analyst to execute and oversee accounting, tax, and financial processes, ensuring regulatory compliance and generation of reliable information. Key Highlights: 1. Responsible for accounting, tax, and financial processes. 2. Support in monthly and annual accounting closings and tax filings. 3. Opportunity for professional growth and development. At Ingelseg SAC, we are currently looking for an **Accounting Analyst** to join our team. The candidate will be responsible for executing and overseeing accounting, tax, financial, and payroll support processes, ensuring compliance with current regulations and generating reliable information for decision-making. We seek an analytical, organized, results-oriented individual capable of working under closing schedules. Main Responsibilities: * Record purchases, sales, and other accounting vouchers. * Prepare account analyses and bank reconciliations. * Record accruals and support monthly and annual accounting closings. * Maintain up-to-date accounting and tax documentation. * Prepare information for monthly and annual tax filings. * Manage the Purchase and Sales Register (SIRE) and Electronic Books. * Respond to SUNAT requests and support internal and external audits. * Prepare financial and accounting reports for Management. * Update cash flow forecasts and monitor accounts receivable and accounts payable. * Track factoring and financing operations. * Coordinate with financial institutions as needed. * Support payroll preparation. * Monitor CTS, bonuses, and vacation entitlements. * Prepare files for PLAME, AFPnet, and maintain updated T\-Register and employee personnel files. * Propose improvements to accounting and administrative processes. Requirements: * Bachelor’s degree or professional title in Accounting. * Minimum of **2 years** of experience in similar positions. * Knowledge of accounting, tax, and financial processes. * Proficiency in: * SIRE. * Electronic Books. * PDT 621\. * PLAME. * AFPnet. * T\-Register. * Bank reconciliations. * Account analyses. * Electronic invoicing. * Intermediate or advanced Microsoft Excel. * Experience with any accounting ERP system (preferred). Competencies: * Analytical ability. * Organization and planning. * Attention to detail. * Teamwork. * Effective communication. * Results orientation. * Proactivity. * High sense of responsibility and confidentiality. We Offer: * Formal employment with all statutory benefits. * Market-competitive remuneration, subject to prior evaluation. * Job stability. * Opportunity for professional growth and development. * Excellent work environment. Salary: S/.1,800\.00 \- S/.2,000\.00 per month Work Location: On-site employment