· **RESPONSIBILITIES:** 1\- Manage documentation for all company obligations: Banks, payroll, suppliers, withholdings, fines, tickets, insurance, etc. 2\- Prepare and calculate worker payments, payroll, and service fee receipts. 3\- Draft employment contracts according to the legal model. 5\- Perform electronic invoicing and electronic shipping guides on the Sunat portal. 6\- Manage the collections process. 7\- Report accounts payable and receivable on a weekly basis. 8\- Bank reconciliations and customer payments. 9\- Coordinate with the accountant regarding monthly tax filings, Sunat tax payments, and other duties; keep them properly archived. 10\- Financial reporting and financial statements with support from the accountant. 11\- Review and file Electronic Books – SIRE. 12\- Validate electronic vouchers eligible for tax credit. 13\- Other duties assigned by the immediate supervisor. **WE OFFER:** Remuneration (according to evaluation) Opportunity to join a leading organization in its sector Pleasant work environment **Requirements** * Knowledge of tax settlement procedures * Knowledge of electronic book filing * Familiarity with any accounting system * Experience in bank reconciliations * Proficiency in Microsoft Office – Excel and Word Job type: Full-time Salary: Starting at S/.1\.00 per month