Accounting Assistant

Description

Position Summary: We are seeking a university-educated professional proficient in Contasis to manage accounting records, perform accruals and payments, and handle area-related information. Key Responsibilities: 1. Comprehensive management of purchase records and payroll and payment accruals 2. Accrual and payment of social benefits and bonuses 3. Payroll calculation control and journal entry record management in Contasis Completed university studies. Proficiency in Contasis. Female. Manage purchase records, advances, payroll accruals, AFP payments, and bank reconciliations. Perform accruals and payments for Compensation for Length of Service, Social Benefits, Bonuses, Vacation, Es Salud, EsSalud Vida, Pension Funds, and Personnel Insurance, among others. Control payroll calculations for active and separated personnel. Perform accruals and payments for AFPs. Manage journal entry records in Contasis regarding: personnel journal entries accrual, personnel analytical ledger control. Issue checks at banks; Maintain, update, and archive area-related information; Submit activity reports to immediate supervisor; Review and enter purchase invoices with purchase orders into the Contasis system for tax filing purposes. Submit purchase, honorarium receipt, and monthly perception information to the Accounting Manager. Reconcile documents related to check issuance, telebanking, and transfers conducted in banking operations, and prepare vouchers for their respective recording in the Contasis system; Other duties as assigned. Employment Type: Full-time, Temporary Contract Duration: 3 months Salary: S/.1,800\.00 per month Work Location: On-site employment