Staff Accountant PE
Core Code io · Lima
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
95 vistas · 1 interested
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Core Code io
Lima