Accounting Assistant

Description

Position Summary: An accounting professional with experience in financial closing, reconciliations, taxation, and cost analysis to support financial management. Key Highlights: 1. Experience in financial closing, reconciliations, and taxation. 2. Cost analysis, cost centers, and project profitability analysis. 3. Proficiency in IFRS and Peruvian tax regulations. **REQUIREMENTS** * Bachelor's degree in Accounting. * Minimum 2 years of experience performing related duties. * Experience in financial closing, reconciliations, taxation, cost accounting, and inventory management. * Knowledge of IFRS and Peruvian tax regulations. * Advanced Excel skills. * ERP system experience (SAP, Dynamics 365, Exactus, Oracle, or similar). **Responsibilities** * Analyze and monitor accounting accounts, accruals, reconciliations, and supporting documentation for monthly financial closing. * Prepare bank, accounting, tax, customer, supplier, and intercompany reconciliations. * Supervise and validate the proper issuance of payment vouchers and compliance with tax regulations. * Manage and monitor accounts receivable and accounts payable, including reconciliations, accruals, withholding taxes, retentions, and payment documentation. * Analyze costs, cost centers, project profitability, and inventory, identifying variances and improvement opportunities. * Support preparation of tax returns, electronic accounting books, and responses to SUNAT inquiries and audit requests. * Record and manage fixed assets and depreciation. * Prepare supporting documentation for financial statements and substantiate accounting balances. * Identify improvement opportunities and strengthen internal controls within the accounting department. * Perform other related duties as assigned by the immediate supervisor. Work Location: On-site employment