ACCOUNTING ASSISTANT

Description

Position Summary: We are seeking an Accounting Assistant to prepare and analyze withholding tables, issue sales vouchers, and manage the registration and filing of accounting documents, along with other key responsibilities. Key Responsibilities: 1. Manages the issuance and registration of sales and purchase vouchers. 2. Performs accounting provisioning and payroll declarations. 3. Assists in preparing financial reports and analyzing accounting accounts. At Don Quijote, we are searching for top talent to fill the position of: ACCOUNTING ASSISTANT. Responsibilities: * Responsible for accurately and timely preparing and analyzing the withholding table for subsequent payment. * Issue sales vouchers. * Receive, review, and file purchase and sales vouchers in accordance with accounting and tax regulations. * Register purchase, sales, and fee vouchers into the accounting system. * Receive and review the correct entry of inventory invoices into the accounting module for subsequent filing. * Receive, review, and file payment department vouchers, updating the payment control and outstanding accounts payable in the system. * Perform payroll accounting provisioning with appropriate cost center allocation. * Timely submit payroll declarations via AFPnet. * Reconcile purchase reports with SIRE–SUNAT promptly. * Record cash disbursements and receipts in the accounting system within established timeframes. * Prepare reports as required by the supervisor. * Analyze accounting accounts as required by the supervisor. * Prepare social benefits settlements. * Maintain records of company lease agreements or other contracts. * Other duties as assigned. Requirements: * Bachelor's degree in Accounting. * Minimum 1 year of experience as an Accounting Assistant. * Knowledge of accounting systems, purchase recording, and cash management. * International Financial Reporting Standards (IFRS and IAS). * Current Tax and Labor Legislation. * Agricultural Sector Regulations. * Intermediate proficiency in Microsoft Office. * Preferably residing in Cerro Colorado, Zamacola, or nearby areas. Benefits and Conditions: * Market-competitive salary. * Formal employment under the General Regime, including all statutory benefits. * Excellent working environment. * Work location: Industrial Park \- Rio Seco. Application Question(s): * Are you available to start immediately? * Please indicate your salary expectation. Work Location: On-site employment