Accounting Specialist | Bilingue

YOFC Perú; Lima Metropolitana; On-site; PEN 60,000 - 90,000; Full time

Benefits offered by this job

Legally mandated benefits

Job summary

YOFC Peru is seeking an Accounting/Finance Specialist to manage accounting, tax, and financial reporting. You will oversee general accounting, closings, and intercompany reconciliations in PEN and USD, ensuring accuracy and timeliness.

Role requires knowledge of Peruvian taxation (SPOT, PDT, PLE), ERP systems (SAP/Oracle/Odoo/CONCAR), and advanced Excel. 3–5 years in multinational firms and CPC/CPA certification preferred.

Qualifications

• Bachelor-level accounting degree required.
• CPC/CPA status is mandatory (Peru).
• 3–5 years in multinational or SSC environments preferred.
• Experience with Peruvian taxation including SPOT, PDT, and PLE advised.

Responsibilities

• Manage General Ledger accounting and closings (monthly, quarterly, annual).
• Handle fixed assets, intercompany reconciliations, and FX differences (PEN/USD).
• Oversee tax obligations, withholding, SPOT, PDT, and PLE processes; ensure correct filings.

Skills

General accounting

Financial closing

ERP systems

Taxation

Excel

English proficiency

Education

Accounting degree

CPA / CPC certification

Tools

SAP

Oracle

Odoo

CONCAR

Job description

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.

• 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.
• 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.