Senior Financial Accountant

Empresa : Ald Development Corp. Tipo de empleo : Tiempo completo Peru

Descripción del trabajo - Senior Financial Accountant

Job Description

Purpose of the job

We are looking for a temporary Senior Accountant to provide experienced, hands-on accounting support to Airport Dimensions Peru from November 2026 through May 2027. The role will take ownership of recurring business-as-usual accounting activities currently performed by the Accounting Manager and Accounting Analyst, ensuring continuity, accuracy, effective controls, and timely delivery while the local Finance team supports the MSD/D365 implementation.

The Senior Accountant will also support project readiness through data cleansing, master data review, account reconciliations, documentation, and migration-related validation. The position is execution-focused and requires a senior professional who can work independently, identify and resolve issues, coordinate with local and global stakeholders, and maintain reliable accounting operations in a bilingual and multicurrency environment.

Key Responsibilities

- Take ownership of assigned day-to-day and month-end accounting activities, ensuring accurate and timely completion in accordance with Group policies and local requirements.

- Prepare, review, and post journal entries, revenue entries, accruals, reclassifications, and other accounting adjustments, with complete and appropriate supporting documentation.

- Prepare and review bank, credit card, inter-system, intercompany, inventory, accounts receivable, accounts payable, and balance sheet reconciliations; investigate and resolve reconciling items promptly.

- Support the monthly financial close,



including account analysis, expense and cost allocation, reporting schedules, and follow-up of outstanding items with relevant stakeholders.

- Support accounts payable, payment, accounts receivable, cash application, and treasury activities as required to maintain business continuity during the project period.

- Review accounting records and supporting documentation for completeness, accuracy, correct cost centre allocation, and compliance with internal controls.

- Coordinate with Operations, Commercial, Procurement, GBS, regional Finance, and other departments to obtain information and resolve accounting matters within agreed deadlines.

- Support internal and external audits by preparing schedules, reconciliations, supporting documentation, and responses to audit requests.

- Ensure compliance with Peruvian accounting and applicable tax requirements, working closely with the Tax Specialist and external advisers when specialist input is required.

- Perform data cleansing and master data review activities, including identification of duplicate, incomplete, inactive, or inaccurate vendor, customer, account, dimension, and banking records.

- Support MSD/D365 migration readiness by validating balances, open items, fixed asset and construction-in-progress information,



and other accounting data selected for migration.

- Document accounting processes, controls, reconciliations, and recurring activities to support knowledge transfer, testing, cutover, and operational continuity.

- Identify process and control improvements and take ownership of follow-up actions through resolution.

- Communicate clearly in English and Spanish and prepare reports, schedules, and explanations for local, regional, and general stakeholders.

- Complete an orderly handover of assigned activities and project-support documentation at the end of the temporary assignment.

- Undertake additional accounting, finance, and project-related duties as required to support local operations and the successful delivery of MSD/D365.

Knowledge, skills and experience required

- Bachelor’s degree in Accounting.

- Professional accounting certification in Peru (Colegiatura / Contador Público Colegiado) is preferred.

- At least 8 years of progressive accounting experience, including responsibility for month-end close, reconciliations, and financial reporting; experience in a multinational or shared services environment is preferred.

- Strong accounting knowledge and hands-on experience with general ledger, accounts payable, accounts receivable, treasury, revenue, intercompany, fixed assets, inventory, and balance sheet account analysis.

- Demonstrated ability to review accounting work, identify control or data issues, investigate variances, and drive matters to resolution with limited supervision.

- Working knowledge of Peruvian accounting and tax compliance requirements and the docum

📌 Senior Financial Accountant (Perú)
🏢 Ald Development
📍 Perú