Position Summary: We are seeking an accounting professional to manage tax, financial, and administrative operations, including accounting system management and report preparation. Key Highlights: 1. Proficiency in accounting systems such as CONCAR SQL, SISPAG, and STARSOFT. 2. Experience in preparing and filing tax returns and electronic accounting books. 3. Petty cash control, bank reconciliations, and account analysis. • Proficiency in CONCAR SQL, SISPAG, STARSOFT. • Receipt of all documents and/or invoices received by the company; verification of supplier status on SUNAT’s website; detailed review of proper issuance of received documents. • Issuance of electronic payment vouchers via SUNAT’s platform. • Knowledge of the SPOT system for tax obligation payments, used to verify and pay purchase and sales invoice deductions. • Tax payment via SUNAT’s platform. • Preparation and filing of PDT 621 and 617. • Calculation and accounting registration of deductions, withholdings, and perceptions. • Recording of purchases, sales, provisions, payroll journal entries, closing entries, adjusting entries, etc. • Recording of collections, income, and expenses. • Petty cash control, tracking of advances to be settled, travel allowances, reimbursements, loans, etc., presenting supporting documentation for income and expense transactions with corresponding vouchers: invoices, receipts, and/or payment receipts for bank reconciliation purposes. • Preparation of bank reconciliations. • Calculation of salaries, vacations, severance payments, bonuses, CTS, and fifth-category income tax returns (RTA). • Submission and payment of AFP contributions via AFP net. • Preparation and submission of electronic accounting books (purchases, sales, non-residents, general ledger, and journal). • Preparation and submission of PDT PLAME. • Preparation and submission of DAOT. • Account analysis. • Monitoring of accounts payable and receivable. • Handling of documentation and various procedures before SUNAT and SUNAFIL. • Filing and maintaining control over documents for assigned clients. • Preparation of reports. . -Requirements- Minimum education: University degree 2 years of experience Keywords: assistant, helper, aide, auxiliary, accountant, cashier, controller, bookkeeper, billing clerk, treasurer, accountant, db, bd, sql, db2, firebird, informix, interbase, oracle, postgresql, sqlserver