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Staff Accountant PE

Core Code io · Lima

🇬🇧 English
Microsoft Excel Google Sheets ERP systems Accounting software Financial management platforms

Descripcion del puesto

About the role

We are seeking a highly organized, detail‑oriented Staff Accountant to support day‑to‑day accounting operations and maintain accurate financial records. The ideal candidate will have a solid understanding of accounting principles and hands‑on experience with general ledger, reconciliations, accounts payable, accounts receivable, and financial reporting.

Key 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 reconciliations.
  • Assist with accounts payable and accounts receivable processes.
  • Prepare and review invoices, payments, expenses, and account adjustments.
  • Support month‑end, quarter‑end, and year‑end closing activities.
  • Prepare account analyses, reconciliations, and financial schedules.
  • Help prepare financial statements and management reports.
  • Research and resolve discrepancies in accounts and financial records.
  • Maintain organized accounting files and documentation.
  • Assist with budgeting, forecasting, and financial analysis as required.
  • Support internal and external audits by providing requested documentation.
  • Identify opportunities to improve accounting processes and reporting accuracy.

Required profile

  • Previous experience as a Staff Accountant, Accountant, or similar role.
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Experience with general ledger maintenance, reconciliations, journal entries, and financial reporting.
  • Familiarity with accounts payable and accounts receivable processes.
  • Ability to maintain confidentiality and comply with accounting standards.

Required skills

  • Microsoft Excel
  • Google Sheets
  • ERP systems
  • Accounting software or financial management platforms
  • General ledger maintenance
  • Account reconciliations
  • Journal entry processing

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Publicado hace 1 mes

Expira en 3 semanas

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