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Accounting Assistant
S/1,700/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Bausate y Meza 1208, La Victoria 15018, Peru
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Description

Job Summary: We are seeking an operational and technical Accounting Assistant for a cargo transportation company to support the Accountant in recording transactions, payroll processing, tax compliance, and financial analysis. Key Highlights: 1. Experience in transportation or logistics with proficiency in CONCAR and advanced Excel. 2. Knowledge of SIRE, PLAME, and transportation-related withholding regulations. 3. High level of organization, responsibility, and analytical ability. A company in the **cargo transportation** sector is looking for an **Accounting Assistant** with strong operational and technical capabilities to work under the direct supervision of the Accountant. RESPONSIBILITIES * Recording **purchases, sales, and professional fees** in the **CONCAR** system, correctly assigning cost centers by vehicle license plate. * Calculating and recording **payroll items**: CTS, bonuses, vacations, and final settlements. * Preparing and filing **PLAME**, and compiling information for **PDT 621, PDT 617, and ITAN**. * Validating, generating, and submitting **SIRE (purchases and sales)**, performing data cross-checks in Excel with SUNAT. * Settling **driver travel allowances and travel expenses**, verifying supporting documentation for tolls and fuel. * Performing bank reconciliations and recording **withholdings (4%)**. * Assisting in the preparation of the **Annual Tax Return, DAOT, and Trial Balance**. * Analyzing **accounts receivable and payable** using Excel (pivot tables), verifying waybills and invoicing. REQUIREMENTS * Mandatory proficiency in the **CONCAR** system (purchases, sales, treasury, and payroll). * Intermediate–advanced **Excel** skills (formulas, pivot tables, and basic macros). * Up-to-date knowledge of **SIRE, PLAME, and transportation-related withholding regulations**. * Proven prior experience in **transportation or logistics companies**. * Ability to handle high-volume documentation and meet monthly closing deadlines. * Availability to work on-site in the district of La Victoria. COMPETENCIES * High level of **organization and responsibility**. * Analytical ability and attention to detail. * Proactivity and operational autonomy. * Effective communication with operational staff and drivers. Employment Type: Full-time Salary: S/.1,700.00 – S/.1,800.00 per month Work Location: On-site employment

Source:  indeed View original post
María García
Indeed · HR

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Indeed
María García
Indeed · HR
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