Location
asia, lima, Peru
Posted
July 20, 2026
Job Description
Key Responsibilities
- Take ownership of assigned areas during the monthly management accounts close process.
- Prepare and review month-end accounting entries including accruals, prepayments, depreciation and amortisation.
- Perform detailed P&L analysis, investigate variances and highlight potential issues.
- Process and review general ledger transactions including AR, AP, bank postings and journals.
- Assist in client invoicing and ensure accurate revenue recognition.
- Prepare bank and balance sheet reconciliations.
- Prepare and reconcile multi currency inter-company balances, investigate foreign exchange differences and support group reporting eliminations.
- Analyse gaming revenue metrics including GGR and understand their impact on revenue reporting and commercial agreements.
- Manage the Finance mailbox, ensuring timely and professional responses to suppliers, customers and internal stakeholders.