We are seeking a highly organized, detail-oriented, and experienced Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The adecuado candidate will have a strong understanding of accounting principles and experience with general ledger activities, reconciliations, accounts payable, accounts receivable, and financial reporting.

Responsibilities
- Record and review daily financial transactions and journal entries.
- Maintain accurate general ledger accounts and supporting documentation.
- Perform bank, credit card, and balance sheet account reconciliations.
- Assist with accounts payable and accounts receivable processes.
- Prepare and review invoices, payments, expenses, and account adjustments.
- Assist with month-end, quarter-end, and year-end closing activities.
- Prepare account analyses, reconciliations, and financial schedules.
- Support the preparation of financial statements and management reports.
- Review transactions for accuracy, proper classification, and compliance with accounting policies.




- Research and resolve discrepancies in accounts and financial records.
- Monitor account balances and investigate unusual or outstanding transactions.
- Maintain organized and accurate accounting files and documentation.
- Assist with budgeting, forecasting, and financial analysis as required.
- Support internal and external audits by preparing requested documentation.
- Ensure accounting activities comply with company policies and applicable accounting standards.
- Identify opportunities to improve accounting processes and reporting accuracy.
- Maintain confidentiality when handling financial and business information.

Required Skills
- Strong knowledge of accounting principles, general ledger, and financial reporting.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Proficiency with Microsoft Excel or Google Sheets.
- Experience with accounting software, ERP systems, or

📌 Staff Accountant PE (Lima)
🏢 Simera
📍 Lima