Descripción del puesto
🔍 What will your mission be?
We are looking for an Accounting Specialist to join our team and play a key role in the company's accounting, tax, and financial management.
We are seeking professionals with experience in general accounting, financial closing, and Peruvian taxation, who can handle transactions in two currencies, and provide support for audit and financial reporting processes. 📊
💡 Key Responsibilities
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Manage General Ledger (GL) accounting and monthly, quarterly, and annual closings, including journal entries, accruals, depreciation, and reconciliations.
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Manage fixed assets, intercompany reconciliations, and foreign exchange differences (PEN/USD), using the exchange rates established by SUNAT.
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Manage tax obligations and withholding, tax perception, and VAT deduction (SPOT) processes, ensuring accurate calculations, recording, and reconciliation.
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Prepare and file monthly tax returns (PDT 621) and ensure the timely submission of Electronic Books (PLE) to SUNAT.
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Prepare financial statements in accordance with PCGE/IFRS and provide support for IFRS financial reporting, as well as internal, external, and SUNAT audits.
Requisitos
📍 Requirements
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Degree in Accounting and membership in the Peruvian Association of Public Accountants as a Certified Public Accountant (CPC) are required /Colegiado.
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3–5 years of experience, preferably in multinational companies, Shared Service Centers (SSCs), or Big Four firms.
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Practical knowledge of Peruvian taxation, including SPOT, withholding taxes, tax perceptions, PDT tax returns, and PLE electronic books.
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Experience with ERP systems (SAP / Oracle / Odoo / CONCAR) and advanced Excel skills.
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Ability to work with accounting transactions in two currencies (PEN/USD).
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Professional-level English proficiency.
Beneficios
🎁 What We Offer
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Employment on the payroll with all legally mandated benefits.
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Career growth opportunities.
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A positive working environment.