Financial Accountant

Michael Page; Asia; Presencial; PEN 42.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Company policy benefits

Descripción de la vacante

Michael Page is seeking a Professional Accountant Sub Ledger to ensure accurate AP/AR processing within a multinational manufacturing context. The role emphasizes timely transactions, precise records, and compliance with policies and standards.

The successful candidate will manage sub-ledger activities, handle inquiries, perform reconciliations, and contribute to continuous process improvement initiatives, aligning with corporate controls and ERP systems.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 3–5 years of experience in AP/AR or related accounting function.
• Proficiency in accounting software and financial reporting tools.
• Strong analytical and problem-solving skills.

Responsabilidades

• Manage sub-ledger accounting processes and ensure accuracy of financial records.
• Serve as primary contact for supplier and customer inquiries related to invoices, payments, and reconciliations.
• Perform regular reconciliations of AP/AR balances and resolve discrepancies.
• Ensure compliance with internal policies, standards, and regulatory requirements.
• Plan and execute payments to suppliers in accordance with company policies.
• Collaborate with other departments to gather necessary financial data.
• Provide guidance on sub-ledger-related queries.

Conocimientos

Analytical skills

Attention to detail

Excel proficiency

ERP systems

Educación

Bachelor's degree in Accounting/Finance

Herramientas

Accounting software

ERP systems

Descripción del empleo

Responsible for the accurate processing of accounts payable and accounts receivable activities within the industrial and manufacturing industry. The role ensures timely financial transactions, maintains accurate financial records, supports compliance requirements, and contributes to continuous process improvement initiatives.

Client Details

Our client is a well-established multinational organisation specialising in industrial connectivity and technology solutions. The company designs and delivers products and solutions that enable the reliable transmission of data, signals, and power across a wide range of industries, including manufacturing, automation, transportation, renewable energy, telecommunications, and industrial engineering.

Description

• Manage sub-ledger accounting processes, ensuring accuracy and completeness of financial records.
• Serve as the primary point of contact for supplier and customer inquiries related to invoices, payments, collections, and account reconciliations.
• Perform regular reconciliations of accounts payable and/or accounts receivable balances and resolve discrepancies.
• Ensure compliance with internal financial policies, accounting standards, and regulatory requirements.
• Plan and execute payments to suppliers and service providers in accordance with company policies.
• Collaborate with other departments to gather necessary financial data.
• Provide guidance on sub-ledger-related queries and issues.

Profile

A successful Professional Accountant Sub Ledger should have:

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related discipline.
• 3 to 5 years of experience in Accounts Payable (AP), Accounts Receivable (AR), Shared Services, Record-to-Report (R2R), or a related accounting function.
• Proficiency in accounting software and financial reporting tools.
• Strong analytical and problem-solving skills.
• Attention to detail and a commitment to accuracy.
• Proficiency in Microsoft Excel and ERP systems.

Job Offer

• Opportunity to join a stable and globally established multinational organisation.
• 3 months contract (Subject to extension)
• Benefits as per company policy.