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capacitación en Gestión por Procesos, Mejora Continua, Sistemas ISO, Gestión de Riesgos, Compliance e Innovación, con presencia en 9 países de LATAM.\n\n**Funciones principales**\n\n* Administrar y optimizar plataformas digitales: Meta, TikTok, WhatsApp Business y CRM.\n* Gestionar campañas pagadas: creación, optimización y reporte de métricas.\n* Implementar y mejorar flujos del CRM: automatizaciones, embudos y conexión con fuentes de leads.\n\n**Requisitos**\n\n* Egresado, Bachiller o Titulado en Marketing, Publicidad, Administración, Ingeniería Industrial o afines.\n* 2 años de experiencia en marketing digital o cargos similares.\n* Conocimientos comprobados en Meta Ads, TikTok Ads y CRM.\n* Disponibilidad para trabajo híbrido (oficina en Surco – El Derby).\n\nTipo de puesto: Tiempo completo\n\nSueldo: S/.2,500\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"S/2,500/mes","unit":"per 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Buscamos un perfil joven, con sólida experiencia y la motivación de llevar su carrera al siguiente nivel, liderando el área contable y financiera de la organización.\n\n**Responsabilidades principales**\n\n* Liderar el área contable y financiera, asegurando eficiencia tributaria y cumplimiento de indicadores financieros.\n* Supervisar los procesos contables: conciliaciones, análisis de cuentas, provisiones, detracciones, amortizaciones, activos fijos y flujo de caja.\n* Elaborar reportes financieros para gerencia.\n* Supervisar la ejecución del presupuesto por área.\n* Asegurar el cumplimiento tributario mensual y anual (PDT, IGV, PLAME, AFP, etc.).\n* Gestionar auditorías internas y externas.\n* Coordinar con áreas como Operaciones, TI, Comercial y marketing para garantizar información alineada y oportuna.\n* Implementar mejoras en procesos, automatización y control interno.\n\n**Requisitos**\n\n* Egresado universitario en Contabilidad o finanzas.\n* 3 a 4 años de experiencia en funciones contables o financieras, idealmente como Analista Senior (contabilidad general, costos, tesorería o financiera). Con especialización en tributación.\n* Experiencia previa llevando procesos contables completos en empresas privadas.\n* Conocimiento en sistemas contables (Contasis, SISCONT, ERP o similares).\n* Conocimientos tributarios y NIIF (nivel deseable).\n* Capacidad para liderar, organizar y priorizar tareas.\n* Perfil proactivo, analítico, resolutivo y orientado a resultados.\n\nRemuneracion: S/. 4500 RG. Lunes a sábados de 9am a 6pm\\- Sabados de 9am a 1pm\n\nJob Type: Full\\-time\n\nPay: S/.4,200\\.00 \\- S/.4,500\\.00 per month\n\nWork Location: In person","price":"S/4,200-4,500/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764906498000","seoName":"accounting-and-finance-leader","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://pe.ok.com/es/city-san-francisco-de-borja/cate-business-systems-analysts/accounting-and-finance-leader-6462803176806512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"71ef44ca-79e5-412d-bb0b-720dc9f0fbed","sid":"485c58d9-d547-4442-b3cb-73c1b095c289"},"attrParams":{"summary":null,"highLight":["Lead accounting and finance area","Ensure tax efficiency and compliance","Manage internal and external 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y Consultoría ubicada en Surco, Lima**\n\nBuscamos al mejor talento, para cubrir la posición de **Analista de nóminas.**\n\n**Requisitos:**\n\n* Bachiller o egresado de la carrera de Contabilidad, Administración, Ingeniería Industrial o afines.\n* Mínimo 3 años de experiencia en posiciones similares.\n* Conocimiento actualizado de legislación laboral peruana.\n* Manejo de sistemas de gestión de nóminas, de preferencia BUK.\n* Manejo de Excel a nivel avanzado (indispensable).\n* Manejo de Power BI (Deseable).\n\n**Funciones:**\n\n* Elaborar y gestionar el pago de planillas, beneficios sociales, CTS, gratificaciones y utilidades.\n* Asegurar el cumplimiento de obligaciones laborales y tributarias (AFPnet, PLAME, T\\-Registro).\n* Mantener actualizada la información del personal (altas, bajas, vacaciones, licencias, contratos, seguros).\n* Implementar mejoras en procesos de cálculo, control y automatización de planillas (uso de BUK u otros sistemas).\n* Generar reportes de costos laborales, provisiones y proyecciones presupuestales.\n* Apoyar en procesos de auditoría, fiscalizaciones y atención a requerimientos internos.\n\n**Competencias:**\n\n* Alto nivel de organización, atención al detalle y confidencialidad.\n* Proactividad, capacidad de análisis y trabajo en equipo.\n\n**Horario:** lunes a viernes \\- 9:00 am a 6:00 pm\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de S/.3,000\\.00 al mes\n\nPregunta(s) de postulación:\n\n* Buen dia, brindame tu número actualizado\n* Cuanto tiempo de experiencia posees en el puesto\n* Cuantas planillas y de cuantos trabajadores veías?\n* Bríndame tus expectativas salariales\n* En que distrito resides\n\nLugar de trabajo: Empleo presencial","price":"S/3,000/mes","unit":"per 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Experiencia mayor a 2 años en análisis de cuentas y elaboración de estados financieros.\n* Manejo de detracciones, elaboración de impuestos y llenado de pdts.\n* Conocimiento sólido de normas contables\n* Disponibilidad para trabajar de lunes a sábado en un rubro que funciona los 365 días al año.\n\n**FUNCIONES :**\n\n* Ejecutar las actividades relacionadas con los procesos y actividades contables y financieras de las unidades de negocio, para el cumplimiento de los objetivos estratégicos de la corporación.\n* Realizar la contabilización de las compras y las ventas de las unidades de negocio.\n* Apoyar en el proceso de cálculo y pago de los tributos de las unidades de negocio ante la SUNAT.\n* Realizar el análisis de las cuentas contables de las unidades de negocio.\n* Realizar el registro de las facturas de proveedores para su cancelación correspondiente a cada una de las unidades de negocio.\n* Realizar el registro contable de las facturas canceladas en las Estaciones.\n* Participar en los procesos de conciliación bancaria de las cuentas de las unidades de negocio y su correspondiente registro en los sistemas contables (Innova).\n* Realizar el análisis de las cuentas contables de las unidades de negocio.\n* Elaborar en la emisión de los estados financieros de las unidades de negocio.\n* Elaborar la declaración y pago de los tributos mensuales y anuales de las unidades de negocio.\n* Participar en los procesos de inventario anual de los stocks de las unidades de negocio y mantener sus registros en la contabilidad correspondiente.\n* Apoyar en la generación de los informes contables para el Comité de Directorio.\n* Apoyar en la elaboración de la información de las encuestas mensuales del INEI y Ministerio de Economía y Finanzas.\n* Presentación de la DJ anual\n* Cumplir las demás funciones que le asigne la empresa.\n\nRemuneración S/. 2,000\\.00 a S/. 2,500\\.00\n\nTipo de puesto: Tiempo completo\n\nSueldo: S/.1,800\\.00 \\- S/.2,500\\.00 al mes\n\nLugar de trabajo: 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de manejo de redes sociales\n\n**FUNCIONES:**\n\n* Elaboración y presentación de contratos ante el Ministerio de Trabajo.\n* Ingreso al T\\-Registro.\n* Elaboración de liquidaciones.\n* Elaboración de planillas de pago, y evaluación de informes de todas las áreas.\n* Elaboración de pagos por Recibos por Honorarios.\n* Programación de pagos de Gratificaciones y Vacaciones.\n* Proponer ideas de mejoras en cada Puesto.\n* Entre otras Funciones.\n\n**HORARIO:**\n\n* Lunes a viernes: 6:40 am \\- 16:40 pm\n* Sábados: 6:40 am – 14:30 pm\n\n**BENEFICIOS**:\n\n* Ingreso a Planilla \\+ Beneficios por ley.\n* Capacitaciones que requiera en el puesto.\n* Certificado de trabajo\n\nTipo de puesto: Tiempo completo, Permanente\n\nSueldo: S/.1,800\\.00 \\- S/.2,200\\.00 al mes\n\nPregunta(s) de postulación:\n\n* ¿CUENTA CON EXPERIENCIA EN EL PUESTO? ¿CUANTO TIEMPO?.\n* ¿CUENTAS CON DISPONIBILIDAD INMEDIATA?\n* ¿CUALES SON SUS PRETENCIONES SALARIALES?\n* ¿EN QUE DISTRITO RESIDES? ¿LE ES FACTIBLE LA 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mínima 1 año en puestos similares.\n\n**FUNCIONES**\n\n* Visitar con fines promocionales a los clientes y puntos de venta de la empresa.\n* Promocionar y vender los productos de la empresa.\n* Búsqueda de nuevos clientes y mercados, así como el seguimiento el plan de prospección\n* Realizar actividades de marketing, capacitaciones de productos ,exhibición de mercancía y supervisión de pisos de venta.\n* Mantener informado al cliente sobre nuevos productos y promociones.\n* Cumplir con el Reglamento Interno de Trabajo, Reglamento Interno de Seguridad y Salud en el Trabajo, así como las medidas que se tomen producto de la investigación de accidentes en su área de trabajo.\n* Realizar sus actividades de trabajo orientadas a asegurar la calidad de su proceso, cumpliendo con los estándares establecidos por el sistema integrado de gestión.\n* Cumplir otras funciones que su superior inmediato designe.\n* Realizar investigación de mercado y benchmark de la competencia\n* Analizar resultados de ventas y datos de inteligencia comercial\n* Desarrollar alianzas comerciales\n\n**CONDICIONES LABORALES**\n\nSueldo básico S/ 1,500 \\+ bonificación variable por metas alcanzadas.\n\nPlanilla micro\n\nHorario:\n\n* Lunes a viernes: 8:30 a.m. \\- 6:30 p.m.\n* 2 Sábado al mes: 8:30 a.m \\- 12:30 p.m.\n\nTipo de puesto: Tiempo completo\n\nSueldo: S/.1,500\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"S/1,500/mes","unit":"per 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equipo administrativo.\n\n**Requisitos:**\n\n* Egresadas o tituladas en Administración, Contabilidad o Economía.\n* Experiencia mínima de 1 año en cobranzas y evaluaciones crediticias.\n* Manejo de Word y Excel (nivel usuario).\n* Deseable: experiencia trabajando con dinero o manejo de caja.\n* Residencia en zonas cercanas a Surco.\n* Disponibilidad inmediata.\n\n**Funciones principales:**\n\n* Gestión de cobranza telefónica y seguimiento de pagos a clientes.\n* Evaluaciones crediticias de nuevos y actuales clientes.\n* Liquidación y registro de cobranzas.\n* Actualización de información en el sistema de cobranza.\n* Fiscalización y auditoría de notas de ingreso y salida.\n* Apoyo en labores administrativas del área de contabilidad.\n* Elaboración de informes y control de cartera.\n* Otras funciones asignadas por el área.\n\n**Competencias requeridas:**\n\n* **Carácter firme y actitud resolutiva.**\n* **Capacidad de persuasión y negociación.**\n* **Orden, organización y atención al 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(Deseable).\n* Manejo de Word y Excel (Nivel de usuario).\n* Analista de créditos\n\n**COMPETENCIAS REQUERIDAS:**\n\n* Persona con carácter.\n* Capacidad de convencimiento.\n* Ordenado (a).\n* Capacidad de toma de decisión.\n* Alto nivel de servicio al cliente.\n\n**FUNCIONES:**\n\n* Cobrar vía telefónica a clientes.\n* Efectuar una óptima gestión de cobranza de la cartera asignada\n* Actualizar la información de las gestiones en el sistema de cobranza.\n* Liquidación de cobranzas\n* Realizar las evaluaciones crediticias al clientes.\n* Entre otras funciones que se le puedan asignar.\n\nTipo de puesto: Tiempo completo, Permanente\n\nSueldo: S/.1,800\\.00 \\- S/.2,000\\.00 al mes\n\nPregunta(s) de postulación:\n\n* ¿CUENTA CON EXPERIENCIA EN EL PUESTO? ¿CUANTO TIEMPO?.\n* ¿CUENTA CON EXPERIENCIA EN EVALUACIONES CREDITICIAS? ¿CUANTO TIEMPO?\n* ¿CUENTAS CON DISPONIBILIDAD INMEDIATA?\n* ¿CUALES SON SUS PRETENCIONES SALARIALES?\n* ¿EN QUE DISTRITO RESIDES? ¿LE ES FACTIBLE LA DISTANCIA HASTA 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Esta persona será responsable de apoyar en la gestión de créditos, la revisión de cuentas por cobrar y la implementación de estrategias efectivas para asegurar el cumplimiento de pagos. Deberá mantener una comunicación clara con los clientes y ser capaz de resolver eficientemente situaciones relacionadas con cobros.\n\n**REQUISITOS:**\n\n* Estudios universitarios en Contabilidad, Administración Bancaria, Economía o área relacionada (deseable).\n* Experiencia en cobranzas y evaluaciones crediticias\n* Experiencia previa en posiciones similares en el área de créditos y cobranzas.\n* Conocimiento sólido de procesos de facturación y gestión de créditos.\n* Habilidad para trabajar con sistemas y software contables.\n* Excelentes habilidades de comunicación verbal y escrita.\n* Capacidad para trabajar bajo presión y cumplir con plazos establecidos.\n* Experiencia en trabajar con dinero\n* Orientado a resultados y habilidades analíticas para la resolución de problemas.\n\n**FUNCIONES:**\n\n* Cobrar vía telefónica a clientes.\n* Efectuar una óptima gestión de cobranza de la cartera asignada\n* Actualizar la información de las gestiones en el sistema de cobranza.\n* Liquidación de cobranzas\n* Realizar las evaluaciones crediticias al clientes.\n* Asistir en la evaluación y análisis de solicitudes de crédito.\n* Realizar seguimiento y control de cuentas por cobrar.\n* Comunicarse efectivamente con clientes para gestionar pagos pendientes.\n* Mantener registros precisos de transacciones y acuerdos de pago.\n* Colaborar con el equipo para desarrollar estrategias de cobranza efectivas.\n* Proporcionar soporte en la resolución de disputas o problemas de facturación.\n* Generar reportes periódicos sobre el estado de cuentas y métricas clave.\n* Entre otras funciones que se le puedan asignar.\n\n**HORARIO:**\n\n* Lunes a Viernes: 7:30 am hasta 17:00pm\n* Sábado: 7:30 hasta 13:30 pm\n\n**BENEFICIOS**\n\n* Oportunidad de crecimiento y desarrollo profesional.\n* Ambiente de trabajo colaborativo y dinámico.\n* Planilla con todos los beneficios\n\nTipo de puesto: Tiempo completo, Permanente\n\nSueldo: S/.1,800\\.00 \\- S/.2,000\\.00 al mes\n\nPregunta(s) de postulación:\n\n* ¿CUENTA CON EXPERIENCIA EN EL PUESTO? 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