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financiera?** \nEn Diabola, buscamos una persona analítica y detallista para el puesto de **Analista Financiero**.\n\n**Requisitos:**\n\n* Profesional en **Contabilidad, Economía, Finanzas** o carreras afines.\n* Experiencia de 2 a 3 años en **Análisis Financiero** (preferible en el sector textil, retail o manufactura).\n* Alta capacidad de **organización** y **comunicación** efectiva.\n* Dominio avanzado de **Excel** y conocimiento en **costos de producción textil**.\n* Experiencia en el uso de **sistemas contables**.\n* **Inglés intermedio** (deseable).\n* Excelentes **habilidades de comunicación verbal y escrita**.\n* Disponibilidad para laborar **presencialmente** en **San Borja**.\n\n**¿Qué harás?**\n\n* Elaborar y analizar **estados financieros**: Balance General, Estado de Resultados y Flujos de Caja.\n* Gestionar y dar seguimiento al **presupuesto anual**, analizando desviaciones.\n* Controlar los **costos de producción, compras e importaciones** propias del rubro textil.\n* 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diarias\n\n· Gestionar el cuadre de las cajas de las cajas chicas de la empresa\n\n· Elaborar estados financieros y reportes de gestión contable para la gerencia.\n\n· Registro y elaboración del cuadro de depreciación de activo fijo: edificaciones, terrenos, muebles y enseres, equipos diversos, etc.\n\n· Revisión y registro de DUA – importación.\n\n· Revisión, provisión y registro de comprobantes (Compras, Gastos, Ventas, RH, Notas de crédito, Notas de débito, etc.)\n\n· Revisión y V°B° de los comprobantes de pago para rembolsos.\n\n**Requisitos**\n\n· Formación: Bachiller o Titulado en Contabilidad, Finanzas o carreras afines.\n\n· Experiencia: Mínimo 2 años como Analista Contable\n\n· Conocimiento en NIIF, normativa tributaria y procedimientos contables aplicados a importaciones e inmobiliaria.\n\n· Manejo de ERP y sistemas contables (Contasis, SAP, u otros).\n\n· Dominio de Excel intermedio – avanzado.\n\n· Inglés básico – intermedio (lectura de documentos de importación).\n\n· 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Porres.**\n\n**FUNCIONES PRINCIPALES:**\n\n* **Registro y provisión de comprobantes de compras y ventas.**\n* **Ejecución de conciliaciones bancarias.**\n* **Análisis y control de cuentas contables.**\n* **Declaración de tributos mensuales mediante PDTs y PLAME.**\n* **Uso del sistema SIRE y registro de DUAs en operaciones de importación.**\n* **Gestión de los regímenes de detracción, percepción y retención.**\n* **Monitoreo del buzón electrónico de SUNAT y SUNAFIL revisión de documentación contable y laboral física.**\n* **Apoyo en la preparación de Estados Financieros mensuales.**\n* **Realización de otras tareas contables asignadas por la jefatura inmediata.**\n\n**CONDICIONES:**\n\n* **Lugar de trabajo: S.M.P.**\n* **Horario: lunes a viernes 08:30 am a 18:30 pm, sábado 08:00 am a 13:30 pm**\n* **Modalidad trabajo: Presencial**\n\nTipo de puesto: Tiempo completo\n\nSueldo: S/. 1,150\\.00 al mes\n\nLugar de trabajo: Empleo presencial\n\ncontacto: 980 033 295\n\nJob Type: 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