We are looking for a Junior Controller for one of our principal IT clients.

Responsabilities:

- Validate Data Entry
- Review the process Accounts Receivable: Create invoices, receive payments (to un-deposited funds), deposit checks in QB
- Review the process Accounts Payable: Enter bills and other A/P Functions.
- Process memorized transactions, Able to utilize Excel for basic financial analysis and updating KPI reports, Coordinate and validate - adjust journal entries as needed.
- Validate Set up clients with Online Banking, Validate - Import and categorize downloaded bank and CC transactions update procedures with categorization rules.
- Reconcile Bank, Credit Card, Loan, Payroll, Investments, etc. against bank statements, Investigate and correct un‑cleared transactions.




- Validate Process Payroll, Reporting validate and review financial statements (P&L; and Balance Sheet) - monthly report.
- Address any unusual accounting problem if possible, or ask for assistance if necessary.
- Ability to provide accurate data entry within Excel.
- Assist with the implementation of budgets, financial goals, financial controls, KPI reports, etc.
- Prepare and provide Financial Reports as requested.
- Understanding of GAAP compliance accounting practices

Requirements

- Advanced English

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📌 Junior Controller (Lima)
🏢 Pacificacontinental
📍 Lima