16 oct
|
Yofc Peru
|
Lima
At YOFC, we are looking for an Accounting Analyst 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 manage accounting information under PCGE/IFRS, handle transactions in dual currencies, and provide support for auditing and financial reporting processes. ?
? What will be your mission?
Manage and ensure the proper execution of the company's accounting and tax processes, from transaction recording and reconciliations to monthly, quarterly, and annual financial closings.
? Responsibilities:
- Manage General Ledger accounting and monthly, quarterly, and annual closings, including journal entries, accruals, depreciation, and reconciliations.
- Manage fixed assets, intercompany reconciliations, and foreign exchange differences (PEN/USD), using the exchange rates established by SUNAT.
- Manage tax obligations and withholding, collection, and tax deduction processes (SPOT),
ensuring accurate calculation, recording, and reconciliation.
- Prepare and file monthly tax returns (PDT 621) and ensure the timely submission of Electronic Books (PLE) to SUNAT.
- Prepare financial statements under PCGE/IFRS and provide support for IFRS financial reporting, as well as internal, external, and SUNAT audits.
? Requirements
- Graduated and licensed accountant - Contador Público Colegiado (CPC).
- 3 to 5 years of experience, preferably in multinational companies, Shared Service Centers (SSCs), or Big Four firms.
- Practical knowledge of Peruvian taxation, including SPOT, withholding taxes, collection taxes, PDT tax returns, and PLE electronic books.
- Experience with ERP systems (SAP / Oracle / Odoo / CONCAR) and advanced Excel skills.
- Ability to work with dual-currency accounting (PEN/USD).
- Professional-level English proficiency.
📌 Finance Specialist | Biliingue (Lima)
🏢 Yofc Peru
📍 Lima