Finance Specialist Bilingue

Yofc Peru S.A.C.; Lima Metropolitana; On-site; PEN 60,000 - 110,000; Full time

Job summary

Yofc Peru S.A.C. in Lima, Peru, invites applications for a Finance Specialist to join our team and oversee accounting, tax, and financial management. You will handle general ledger closings, depreciation, accruals, and reconciliations, and work with two currencies.

You will manage fixed assets, intercompany reconciliations, and Forex differences, and support tax filings (PDT 621, PLE) and audits. Fluency in English and Spanish is preferred to liaise with partners.

Qualifications

• Experience in general accounting, financial closing, and Peruvian taxation.
• Experience handling transactions in two currencies.
• Support for audit and financial reporting processes.

Responsibilities

• Manage General Ledger 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).
• Manage tax obligations and withholding, tax perception, and VAT deduction (SPOT) processes.
• Prepare and file monthly tax returns (PDT 621) and ensure the timely submission of Electronic Books (PLE).
• Prepare financial statements per PCGE/IFRS and support IFRS reporting and audits.

Skills

General accounting

Financial closing

Taxation (Peru)

Multicurrency accounting

Audit support

Financial reporting

Job description

What will your mission be?
We are looking for an 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.

What are the responsabilities?

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.

Finance Specialist Bilingue • San Isidro, Lima, Peru