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Accounting Assistant
S/1,400-1,500/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
RXJQ+WX3, Chorrillos 15063, Peru
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Description

**Salary and Schedule** S/ 1,400 – S/1,500 per month plus a bonus of S/150 Working hours: Monday to Friday, 8:30 am to 6:00 pm; Saturdays, 8:00 am to 1:30 pm Work modality: In-person Position type: Full-time **Requirements** * Technical degree in Accounting, graduate of Accounting, Finance, or related fields. * Certification in accounting software (preferred). **Experience** * Minimum 1–2 years in similar roles (accounting assistant or junior accountant). * Experience in recordkeeping and controls, account analysis, and report preparation. * Intermediate or advanced proficiency in Microsoft Excel (pivot tables, basic and advanced functions). **Technical Knowledge** * Proficiency in accounting systems (ERP or similar). * Up-to-date knowledge of tax and labor regulations. * Experience managing electronic ledgers, electronic invoicing, and tax filings (SUNAT). * Knowledge of the Regulation on Payment Vouchers, Income Tax, and IGV (General Sales Tax). * Familiarity with SIRE electronic ledgers and PDT forms. **Job Description** Responsibilities: * Recording of purchases and sales. * Document filing, account analysis, and cost reporting. * Recording of purchase payments and sales collections. * Provision and review of retention and perception vouchers. * Payroll recording and payment processing. Proficiency in AFP Net is mandatory. * Analysis of accounts receivable and payable to suppliers. * Recording and monitoring of monthly accruals for leasing and commercial/financial loan interest. * Invoicing and shipping guides. * Generating journal entries for foreign exchange differences. * Bank reconciliation. * Preparing preliminary monthly tax reports. * Assisting in the preparation of periodic financial reports—including income statements, balance sheets, and account analyses—using the company’s accounting software. * Validating cash and credit electronic vouchers in SUNAT factoring. * Printing the daily journal and general ledger at the end of each accounting period. * Validating retail chain invoices with management before entering them into the system within three days of receipt. * At month-end closing, collaborating with warehouse, production, and logistics departments to conduct inventory counts. * Other duties related to the position. Position type: Full-time, Permanent Salary: S/.1,400.00 – S/.1,500.00 per month Application question(s): * Are you available to start immediately? * Can you provide employment references from previous jobs? Work location: In-person employment

Source:  indeed View original post
María García
Indeed · HR

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