23 oct
|
Yofc Peru
|
Lima
? What will your mission be?
We are looking for an Accounting/Finance 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
- Manage General Ledger (GL) 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, tax perception, and VAT deduction (SPOT) processes, ensuring accurate calculations, 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 in accordance with PCGE/IFRS and provide support for IFRS financial reporting, as well as internal, external, and SUNAT audits.
? Requirements
- Degree in Accounting and membership in the Peruvian Association of Public Accountants as a Certified Public Accountant (CPC) are required / Colegiado o titulado (Indispensable).
- 3–5 years of experience, preferably in multinational companies, Shared Service Centers (SSCs), or Big Four firms.
- Practical knowledge of Peruvian taxation, including SPOT, withholding taxes, tax perceptions, PDT tax returns, and PLE electronic books.
- Experience with ERP systems (SAP / Oracle / Odoo / CONCAR) and advanced Excel skills.
- Ability to work with accounting transactions in two currencies (PEN/USD).
- Intermediate high or advance English level (Indispensable)
? What We Offer
- Employment on the payroll with all legally mandated benefits.
- Career growth opportunities.
- A positive working environment.
📌 Accounting Specialist | Bilingue (Lima)
🏢 Yofc Peru
📍 Lima