Accounting and Finance Intern supporting the Finance team at ContourGlobal. Involved in various accounting processes and assisting in Treasury and Accounting operations.
Responsibilities
Verify invoices in the Individual Payment Receipt Inquiry – SUNAT
Prepare the physical supporting documents for the monthly Purchase Register
Prepare the monthly Purchase Register Excel file
Update all relevant files to make monthly accruals
Register invoices
Prepare payment proposals
Process payment offsets
Validate invoices on the SUNAT website
Monitor daily bank balances
Process collection offsets
Prepare accounting analyses
Prepare expense accrual reports
Reverse accruals when invoices arrive
Other activities required by the Accounting, Finance, and/or Administration departments
Requirements
Students of the 7th cycle or more in Accounting
Preferably experience in some of the training areas indicated (Not essential)
Microsoft Office (Excel - intermediate or advanced)
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