ACCOUNTING ASSISTANT

Description

Job Summary: Support operational tasks in the accounting department and assist the Accounting Manager in documentary control. Key Highlights: 1. Accounting experience: 1 year in similar positions 2. Education: Accounting (completed technical program or incomplete university degree) 3. Desirable proficiency in Accounting Software and ERP System CONTASIS CORP EGP COMUNICACIONES SAC, a leading telecommunications company with over 16 years of experience, specializing in mobile network implementation for the country's major operators and global technology manufacturers, is seeking an **ACCOUNTING ASSISTANT**: **GENERAL FUNCTION:** Support operational tasks in the accounting department and assist the Accounting Manager in documentation control activities. **SPECIFIC FUNCTIONS:** * Daily provisioning of domestic and imported purchases for the month. * Recording domestic and imported purchases in the accounting system (where applicable). * Reviewing documents related to withholding taxes (detracción) and tax retention (retención). * Analyzing the supplier payment schedule. * Provisioning the daily journal (monthly) in the accounting system. * Provisioning tax payments (monthly) in the accounting system. * Provisioning Deliverables to be Submitted. * Account analysis for financial statement preparation. * Preparing electronic books for submission to SUNAT. * Coordinating, preparing, and controlling accounting information processes to ensure accurate generation of financial and tax reports. * Provisioning monthly sales in the accounting system. * Recording monthly sales in the accounting system. * Attaching invoice cancellation documents that substantiate collection. * Entering mobility payroll records into the accounting system. * Provisioning tax payments (monthly) in the accounting system. * Provisioning expenses (invoices, sales receipts, professional service receipts, or other tax-supporting documents). * Maintaining up-to-date files within one's area of responsibility. **JOB REQUIREMENTS:** **Education:** Completed technical education or incomplete university degree; professionals in Accounting. **Training:** Accounting software training and ERP System CONTASIS CORP are desirable. **Experience:** 1 year in this position or similar roles; must be a team player and proactive. Preference for candidates residing in the district of Breña and surrounding areas. Employment type: Full-time Employment type: Full-time Work location: On-site employment