What will be your responsibilities?
- Registration and monitoring of payment requests in SAP BO, remittances and payment programming to suppliers, user support, support for internal and external audit, account integration, reports and follow-ups of accounts payable processes.
- Conduct analysis of specific balance sheet reserve accounts to ensure accuracy and compliance.
- Collaborate with business partners to ensure an accurate and successful month-end close.
- Execute monthly accounting close activities, register including journal entries.
- Collaborating cross functionally with Finance, Tax, Corporate Accounting, External Reporting and Treasury.
- Control of all Accounting documentation.
- Monthly Intercompany Reconciliation.
- Assist the Finance Team.
- Performing other accounting duties and supporting staff as required or assigned.
- Bachelor's degree in accounting.
- 3+ years of experience in Finances or Accounting field.
- Experience in Finances, Tax, Corporate Accounting, External Reporting and Treasury.
- Advanced English.
- Excel, Power BI.
- SAP Business One.
- Previous experience in multinational companies (desirable)
- Management of sense of urgency.
- Teamwork.
- Analysis.
- Service attitude.
- Competitive salary according to the market.
- General regime employment from day one.
- Long-term contract.
- On-site work in Magdalena, Lima.
