Management Accounting Analyst

Description

Job Summary: We are seeking a passionate Accounting Analyst with an interest in sports to manage profit and cost centers, create investment orders, and ensure the integrity of financial information in SAP. Key Responsibilities: 1. Manage and maintain profit centers (CEBES) and cost centers (CECOS) for accurate accounting. 2. Provide user support and advisory services regarding cost centers. 3. Perform monthly closing of PA (Profitability Analysis) and CO (Controlling) modules in SAP. If you are passionate about sports, this is your opportunity to join the MARATHON GROUP family. We are currently seeking an Accounting Analyst. Main Responsibilities: *Create and maintain profit centers (CEBES) and cost centers (CECOS) according to each channel’s requirements, ensuring accurate revenue and expense accounting. *Create investment orders and statistical structures for detailed control and tracking of project-related expenses. *Provide support and advisory services to users on correct cost center assignment and usage, ensuring financial data quality and consistency. *Execute monthly closing of PA (Profitability Analysis) and CO (Controlling) modules in SAP, ensuring data integrity and preventing modifications to closed periods. *Calculate, validate, and analyze Back Office tariff information, ensuring correct billing for Superdeporte Perú Plus S.A.C. and appropriate intercompany expense recording. Requirements: Certified Public Accountant International Financial Reporting Standards (IFRS) Intermediate proficiency in SAP R/3 CO module Intermediate proficiency in Microsoft Excel Minimum 2 years of experience in similar positions *Working Hours: Monday to Friday, 9 AM to 6 PM *Location: Office in Miraflores, near Larcomar. -Requirements- Minimum Education: University degree 2 years of experience Skills: Teamwork, Analysis Keywords: analyst, treasury, accounting, treasury