Senior Bookkeeper

The Lima office is the largest, with more than 300 attorneys. Billable target for associates is 1,800 hours.

The role

Our Lima team is growing and we are hiring a Senior Bookkeeper. Looking for someone who reconciles every balance sheet account every month, not just the bank. This is a hands-on role: bills, deposits, reconciliations and payroll entries.

Main duties

• Enter vendor bills and pay them on schedule through BILL.
• File sales tax returns monthly or quarterly.
• Answer vendor and customer questions about invoices and payments.
• Track petty cash and employee expense reimbursements.
• Process payroll through Gusto or ADP and record the journal entries.
• Prepare monthly financial statements for the owner.
• Send statements and make collection calls on past-due accounts.
• Reconcile bank and credit card accounts monthly.

Minimum qualifications

• 7+ years of bookkeeping experience.
• Accurate data entry.
• Advanced QuickBooks Online skills (Xero also acceptable)
• Working knowledge of debits, credits and accrual vs cash basis.
• Experience processing payroll.
• Able to work independently in a small office.

Nice to have

• Construction or job costing experience.
• Certified Bookkeeper credential (AIPB or NACPB)
• Inventory accounting.
• QuickBooks Online ProAdvisor certification.

Pay: PEN 2,200 - PEN 3,000 per month

Compensation and benefits

• Private health insurance.
• Life insurance.
• Savings fund.
• Transport provided.
• Meal vouchers.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Salazar & Silva S.A.A..