Accounting Assistant

Description

Position Summary: We are seeking a proactive and detail-oriented Accounting Assistant to support the processing of financial information, compliance with monthly obligations, and year-end closing processes. Key Highlights: 1. Support in the systematic processing of financial information 2. Active collaboration in year-end closing processes 3. Practical experience in monthly tax filings (taxes, PDT, Plame) We are looking for a proactive, detail-oriented, and highly organized **Accounting Assistant**. Your primary objective will be to support the systematic processing of financial information, ensure compliance with monthly obligations, and actively collaborate in year-end closing processes. **Profile Requirements** * **Academic background:** Graduate or Bachelor's degree in Accounting. * **Experience:** Minimum of 1–2 years in similar roles, depending on your needs. * **Technical knowledge:** * Solid knowledge of accounting records and systematic reporting. * Practical experience in **monthly tax filings** (taxes, PDT, Plame, etc.). * Understanding and support in **annual closing processes**. * Proficiency in accounting systems/ERP (SISCONT preferred). * Intermediate-level proficiency in MS Excel. **Main Responsibilities** * Systematically record, control, and analyze daily accounting transactions (purchases, sales, cash, bank accounts). * Prepare and review information required for **monthly sworn declarations**. * Support bank reconciliations and analysis of balance sheet accounts. * Provide operational and analytical support before and during **annual accounting closings**. * Ensure proper filing and organization of supporting documentation—both physical and digital. **Valued Competencies** * Analytical ability and attention to detail. * Organizational skills and commitment to meeting deadlines (SUNAT schedules). * Teamwork and assertive communication. Employment type: Full-time Work location: On-site employment