Description
Job Summary:
We are seeking an accounting assistant to join our team, with experience in customer service and accounting knowledge to manage tax documents and records.
Key Highlights:
1. Opportunity to join a growing accounting firm
2. Diverse responsibilities in accounting and tax document management
3. Possibility of working with SAP Business One and dynamic accounting processes
We are a growing accounting firm seeking a young woman or man with a professional appearance to join our team, with the following profile:
Completed technical studies and/or university students in accounting
⮚ Minimum 3 months of experience in customer service and accounting
⮚ User-level computer skills
⮚ Basic English proficiency (desirable)
⮚ Experience with accounting systems, especially SAP Business One (desirable)
⮚ Knowledge of the general corporate chart of accounts and its dynamics
⮚ Knowledge of purchase and sales recording, bank reconciliations
⮚ Basic knowledge of invoicing and tax withholding (detracción)
⮚ Availability to work in La Victoria (near Apolo Police Station), Monday to Friday from 9:00 AM to 6:00 PM at the client's office, and Saturdays from 9:00 AM to 1:00 PM at the accounting firm's office
**Responsibilities**:
⮚ Organize, update, and maintain proper control of tax documents
⮚ Archive and monitor bank and financial statements
⮚ Prepare daily bank reconciliations
⮚ Record purchases and sales in the SAP Business One accounting system
⮚ Archive tax documents and coordinate monthly tax filings with the General Accountant
⮚ Process tax withholdings (detracciones) for purchase and sales invoices according to review
⮚ Verify customer payments in accounts and their corresponding tax withholdings (detracciones)
⮚ Validate issuance of Honorarium Receipts and suspension and/or withholding of Fourth Category income tax
⮚ Monitor SUNAT and Sunafil email inboxes
Salary: S/.1,130.00 - S/.1,500.00 per month
Workplace: On-site employment