Accounting Analyst

hace 3 días


Lima, Perú International Potato Center (CIP) A tiempo completo S/.30,000 - S/.40,000 al año

Key Responsibilities

  • Prepare financial reports and billing statements for hosted organizations, ensuring accuracy and timeliness.
  • Review and reconcile accounting records, identifying and correcting inconsistencies to ensure reliable financial reporting.
  • Analyze general ledger accounts, including prepayments, partner transactions, suppliers, accruals, and provisions.
  • Coordinate and process weekly partner payments in compliance with CIP's financial procedures.
  • Review and validate bank reconciliations from regional offices.
  • Monitor and analyze monthly recurrent expenses for both headquarters and regional offices.
  • Support internal and external audit processes by providing documentation and responding to audit inquiries.
  • Recommend updates or improvements to accounting policies, systems, and procedures.
  • Ensure all accounting activities are completed in line with monthly closing deadlines and financial calendar requirements.
  • Assist the Corporate Reporting Manager in the preparation and review of financial statements and related reports.

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