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Analista Contable

Santiago de Surco, Provincia de Lima, pe💼 Full-time🗓 2026-06-19 → 2026-07-31

Core

Manage local, foreign, and inter-company accounts payable; control employee expense reports; handle accounting for purchases and imports between Discos and SAP; perform inventory accounting closure; prepare financial folders; support transfer pricing studies; register fixed assets; prepare monthly kárdex and fixed asset schedules; provide accounting data for annual closure; support external audits; prepare tax payment working papers.

Role type

Staff accountant (financial reporting & compliance)

Builds

Financial reports, tax filings, audit documentation, inventory records, fixed asset registers

Domain

Construction equipment rental and sales (formwork and scaffolding)

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Accounts payable management, employee expense control, inventory accounting, fixed asset registration, financial reporting, transfer pricing support, external audit support, tax preparation, SAP system knowledge, IFRS (NIIF) knowledge, tax regulations knowledge, English proficiency, office IT software proficiency

Technologies

SAP, Office

Responsibilities

Control accounts payable (local, foreign, inter-company), control employee expense reports, manage accounting for purchases and imports, perform inventory accounting closure, prepare financial folders, support transfer pricing studies, register fixed assets, prepare monthly kárdex and fixed asset schedules, provide data for annual closure, support external audits, prepare tax payment working papers

Seniority

Mid-level, hands-on IC

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