Analista Contable Senior

Empleo @San Silvestre School en Educación Correo electrónico de trabajo

Descripción del trabajo

Roles and Responsibilities 

Accounting Management and Analysis

  • Supervise and validate the recording of accounting transactions: payroll, fixed assets, revenue, and accounts receivable/payable.
  • Support the monthly and annual accounting close, ensuring strict compliance with internal and statutory deadlines.
  • Analyse financial statements in accordance with IFRS.
  • Handle electronic invoicing (facturación electrónica).

Budgetary Control

  • Participate in budget preparation.
  • Perform monthly variance analysis (budget vs. actual).
  • Prepare financial forecasts.

Technology

  • Proficiency in Google Workspace tools (Gmail, Sheets, Slides, etc.).
  • Experience with Spring ERP (Accounting, Payroll, Logistics, Accounts Payable, Educational, and Commercial modules).
  • SUNAT Platform management (PLAME, Tax Filings, SIRE, Annual Income Tax Returns, among others).

Required Knowledge and Competencies

Essential

  • Education: Bachelor’s Degree in Accounting (with Peruvian Licence).
  • Experience: Minimum of 3 to 4 years of experience in accounting analysis roles, preferably in educational institutions, universities, or the service sector.
  • Languages: Advanced English proficiency (written and spoken).
  • Strong proficiency in IFRS.

Technical Knowledge:

  • Technical Knowledge: Comprehensive knowledge of tax and labour legislation applicable to the educational sector.
  • Excel Skills: Advanced Excel skills (pivot tables, complex formulas, basic macros).
  • Systems: Previous experience working with an ERP system.

Soft Skills:

  • Analytical and critical thinking.
  • Proactivity.
  • Problem-solving capacity.
  • Precision, rigor, and strong attention to detail.
  • Strong organisational skills and ability to work under pressure.
  • Teamwork.
  • Professional ethics and high integrity.

Desirable

  • Previous experience in educational institutions or service companies.
  • Postgraduate degree or specialisation in Accounting, Business Administration, Finance, or a related field.
  • Basic knowledge of Artificial Intelligence applied to accounting.

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