Accounting Analyst – Experience in Financial Statements / Comas

Description

Position Summary: We are seeking an Accounting Analyst to prepare, analyze, and consolidate financial statements, ensuring regulatory compliance and the reasonableness of financial information. Key Highlights: 1. Key role in the preparation and analysis of monthly financial statements. 2. Responsible for the consolidation of group financial statements. 3. Ensures compliance with IFRS standards and timely financial closing. Join Our Team! We are a Peruvian-origin business holding group with over 28 years of market presence, holding leadership positions with strong competitive advantages in mass consumption, retail, distribution, transportation, hydrocarbon sales, construction, and product manufacturing; we are currently seeking top talent for the position of: ACCOUNTING ANALYST – FINANCIAL STATEMENTS (EEFF) – COMAS OFFICE REQUIREMENTS: Education: Certified Public Accountant (Mandatory). Specialization: Knowledge and/or specialization in IFRS (Mandatory) and Corporate Taxation (Mandatory). Experience: Minimum 4 years of experience working as an Accounting Analyst. Sector: Prior experience in Retail, Transportation, Services, Production, and/or Distribution sectors. Technical Knowledge: Advanced taxation, financial statement consolidation, and financial analysis. Advanced-level proficiency in MS Excel, including macro development. Power BI proficiency. Experience with integrated enterprise resource planning (ERP) systems. Knowledge of SAP (FI-CO). Skills: Strong critical analytical ability and attention to detail for identifying accounting errors. RESPONSIBILITIES: Prepare and analyze monthly financial statements (Statement of Financial Position, Statement of Profit or Loss, Statement of Changes in Equity, Statement of Cash Flows, and Notes to Financial Statements). Conduct detailed analysis of balance sheet and income statement accounts, ensuring the reasonableness of the company’s account balances. Perform consolidation of financial statements for companies belonging to the Vega Group. Ensure correct application of applicable IFRS standards in recording complex transactions. Coordinate and execute timely monthly and annual financial closings within established deadlines. Prepare explanatory notes to financial statements and supplementary reports required by General Management and the Board of Directors. Respond to and consolidate external audit and SUNAT requirements related to the reasonableness of financial information. Prepare annexes, corresponding electronic books, and reports required for the Annual Income Tax Return. Supervise proper integration of various ERP modules into the general ledger to ensure absolute data consistency. Monitor, evaluate, and analyze significant variations in financial statements compared to prior periods. Actively participate in physical inventory counts and the reconciliation of the organization’s fixed assets. Comply with Internal Occupational Safety and Health Regulations, company policies, and other duties assigned by immediate supervisors. BENEFITS: Formal payroll registration from DAY ONE (General Regime) All legally mandated benefits Pleasant work environment Educational agreements and corporate discounts Career development path. -Requirements- Minimum education: University graduate 3 years of experience Keywords: analyst, accountant, paymaster, controller, accountant, billing clerk, treasurer, accountant