Job Summary: Support the recording and control of accounting, tax, and payroll operations, as well as the preparation of financial reports. Key Responsibilities: 1. Accounting and tax voucher registration and review. 2. Support in monthly tax declarations and bank reconciliations. 3. Accounts payable/receivable and fixed assets control. - Register purchase, sales, expense, professional fee, and banking transaction vouchers in the accounting system. - Review that electronic vouchers comply with tax requirements established by SUNAT. - Support the preparation and filing of monthly tax declarations. - Perform monthly bank reconciliations. - Control accounts payable and accounts receivable. - Record and verify transactions subject to deductions, withholdings, and perceptions. - Support the preparation of the Purchase Register and Sales Register via SIRE. - Perform control and digital archiving of accounting and tax documents. Support payroll processing, PLAME, calculation of EsSalud, AFP, and fifth-category income tax contributions. - Control fuel, maintenance, toll, per diem, spare parts, insurance, and transportation service expenses. - Support fixed assets control, depreciation, motor vehicles, machinery, and equipment. - Review shipping guides, service valuations, purchase orders, and service orders. - Support account analysis and preparation of management reports. - Maintain up-to-date company accounting, payroll, and tax documentation.-Requirements- Minimum education: University degree 3 years of experience Languages: English Age: between 25 and 35 years Knowledge: Kardex, KPIs, Excel macros, Microsoft Office, Microsoft Word
Amaru Quispe
Computrabajo
Amaru Quispe
Computrabajo
