




We are looking for an **ACCOUNTING ASSISTANT**, available to work in Ate, with the following profile: **Responsibilities** * Record, analyze, and validate monthly accounting transactions. * Perform bank reconciliations and reconciliations of accounts payable/receivable. * Track invoices and coordinate with logistics, procurement, and billing departments. * Prepare expense accruals, balance sheet and income statement account analyses. * Control accounting documents: organize and file invoices, receipts, and payment vouchers. * Participate in the monthly, quarterly, and annual accounting closing process. * Fulfill tax obligations (monthly and annual) in accordance with current regulations. * Support internal and external audits by providing required information and documentation. **Who we are looking for** * Bachelor’s degree or certified professional in Accounting. * Minimum 3 years’ experience in similar roles within accounting departments. * Additional studies or specializations in accounting standards (to ensure regulatory compliance within the company and avoid legal penalties), taxation, or financial auditing are desirable. * Proficiency in International Financial Reporting Standards (IFRS) and current tax regulations (SUNAT). * Experience using accounting ERP systems (preferably INFORGEST, CONCAR, STARSOF, etc.); advanced Excel skills. * Knowledge of financial reporting and internal control tools. * Demonstrated experience in accounting account analysis, bank reconciliations, accruals, and monthly and annual accounting closings. * Management of electronic accounting books, PDT forms, and monthly and annual tax returns. * Prior experience working in medium- or large-sized companies is desirable. * On-site work modality. * Availability for overtime during closing periods or audits, if required. **Competencies and skills** * Analytical ability and attention to detail. * Organized, responsible, and results-oriented. * Time management and adherence to schedules. * Proactive attitude and willingness to improve processes. * Effective communication and teamwork. * Adaptability to regulatory and technological changes. **What we offer** * Direct payroll registration and all benefits under the general labor regime. * Opportunities for professional development within the company. * Pleasant working environment. * 90% meal allowance. Job type: Full-time Salary: S/.2,000.00 – S/.2,500.00 per month Workplace: On-site employment


