本岗位薪资区间为每月3500–6500索尔，根据经验与能力定薪。

The salary range for this role is S/3,500 – S/6,500 (PEN) per month, commensurate with experience and skills.

职位描述：

1. 负责日常账务处理，审核支持性单据并编制会计凭证，确保核算准确、完整、及时。

2. 负责月度及年度结账，包括费用预提、摊销、折旧、汇兑损益及相关调整。

3. 定期开展银行、往来、关联方及其他资产负债表科目核对。

4. 编制财务报表及相关明细，分析主要科目变动。

1. Handle day-to-day accounting, review supporting documents, and prepare journal entries to ensure accurate, complete, and timely accounting records.

2. Perform month-end and year-end closing, including expense accruals, amortization, depreciation, foreign exchange gains and losses, and related adjustments.

3. Regularly reconcile bank accounts, receivables and payables, intercompany balances, and other balance sheet accounts.

4. Prepare financial statements and supporting schedules, and analyze significant account movements.

职位要求：

1. 财务、会计等相关专业，具备基础会计及财务知识。

2.



具有2-3年财务会计相关工作经验，熟悉日常账务处理、月度结账及财务报表编制流程。

3. 熟悉基本会计准则，具备独立处理账务、科目核对及基础财务分析的能力。

4. 熟练使用Excel及常用财务软件，有SAP等ERP系统使用经验者优先。

5. 工作认真细致，责任心强，具备良好的沟通能力和团队协作意识。

6. 具备良好的英语沟通能力，掌握西班牙语者优先。

1. Educational background in Accounting, Finance, or a related field, with a basic understanding of accounting and financial principles.

2. 2–3 years of relevant accounting experience, with familiarity in daily accounting operations, monthly closing, and financial reporting.

3. Good knowledge of accounting standards, with the ability to handle accounting entries, account reconciliations, and basic financial analysis independently.

4. Proficiency in Microsoft Excel and accounting software. Experience with SAP or other ERP systems is a plus.

5. Detail-oriented, responsible, and well-organized, with good communication and teamwork skills.

6. Good command of English. Spanish language skills are a plus.

📌 拉美总账财务6) (Lima)
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📍 Lima