Job Summary: We are seeking an Accounting Assistant to record transactions, reconcile accounts, and manage accounting in compliance with current regulations, supporting the company’s economic management. Key Responsibilities: 1. Comprehensive management of accounting and tax transactions. 2. Account analysis and reconciliation. 3. Payroll preparation and personnel management. Our company is an importer of point-of-sale equipment, specializing in providing and advising innovative technological solutions for all types of businesses. We are currently seeking a professional to perform the role of: ACCOUNTING ASSISTANT Professional Requirements: Graduates, Bachelor’s or University Degree holders in Accounting. Experience: 2 years in the field. RESPONSIBILITIES: Record all company transactions in the system according to accounting and tax regulations, in order to maintain economic control. Record domestic and imported purchases (DAM). Perform account analysis and reconciliation. Analyze accounts receivable and payable, advances, expense reports, check issuance, and bank reconciliations. Review accounting entries for withholdings, collections, and deductions. Conduct cash counts and control of disbursements and receipts. Prepare accounting provisions for salaries, bonuses, and vacations. Prepare biweekly payroll, attendance control, and vacation records. Draft employment contracts, settlements, and employee files. Evaluate credit applications from customers. Monitor collections from credit customers. Prepare documentation for certifications/homologations, INEI, ISO standards, etc. Participate in physical inventory counts, Kardex reports, and cash counts to verify that physical stock matches book records. Maintain control over legalization and printing of primary and auxiliary books under the company’s responsibility, to comply with legal and tax requirements. Submit and pay AFP NET and PLAME (PDT 601) within the 5th business day; submit and pay SIRE – PDT 621 (IR – 1st, 2nd, 3rd, 4th, and 5th categories), DAOT, ITAN, ROYALTIES, etc., within the 8th business day. Submit monthly financial statements (EE.FF.) to Management by the 15th day of the month. SKILLS Proactive attitude and organizational commitment. Problem-solving ability. Ability to adapt to change. Confidentiality and responsibility regarding information. Ability to prioritize and efficiently handle multiple tasks under pressure. WORKING CONDITIONS: Working hours: Monday to Friday, 8:30 am to 6:30 pm; Saturdays, 8:30 am to 11:30 am. Work location: Jesús María. BENEFITS Inclusion in the general payroll, with statutory benefits. Compensation range: Graduate Technicians: S/. 1,800.00 – S/. 2,000.00 soles University Graduates: S/. 2,000 – S/. 2,500 (SALARY NEGOTIABLE) · . -Requirements- Minimum Education: University degree 2 years of experience Age: between 26 and 45 years Keywords: assistant, helper, auxiliary, aide, accountant, cashier, controller, bookkeeper, billing clerk, treasurer, accounting clerk