Assistant Accountant

About Asesoría Guerrero

Outsourced CFO work is a growing part of the practice, especially for startups and medical groups. Most of the year is steady work, and January to April is busy season. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

About the role

We have an immediate opening for an Assistant Accountant in Lima. Expect extra hours during year-end close and audit fieldwork in January and February. On site, Lima.

Day to day

• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities
• Track prepaid expenses and amortization schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Clean up legacy account balances that do not tie out
• Help FP&A with actuals and variance data for budget reviews

Skills and experience

• 0-2 years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Perks and benefits

• Private health insurance
• Meal vouchers
• Life insurance
• 13th-month bonus
• Flexible hours
• Gym membership
• Training budget

If you are shortlisted, we will reach out to set up a first call.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Asesoría Guerrero S.A.C..