Job Summary: Support accounting and administrative functions, including verification of income/expenses, issuance of vouchers, bank reconciliations, and account control. Key Highlights: 1. Experience in bank reconciliation and account management 2. Handling of electronic vouchers and tax withholdings 3. Vendor and customer control with weekly reports **Responsibilities:** * Assist in verifying income and expense records. * Issue, register, validate, and submit electronic vouchers, tax withholdings, and other documents in the system (invoice, receipt, credit note, debit note). * Perform bank reconciliations for current accounts in local currency (MN) and foreign currency (ME), as well as accounts on other company platforms. * Enter into the accounting system the amounts corresponding to costs of domestic and imported merchandise. * Control vendor and customer accounts. Prepare weekly accounts payable and accounts receivable reports. * Schedule and perform bulk uploads of accounts payable, NPS, AFP, among others, on a weekly basis or as required. * Calculate tax withholdings payable, prepare macros for bulk payments, and execute payments within the applicable deadlines. * Prepare internal reports. * Document control and archiving. * Other duties assigned by the department. **Requirements:** * Graduate or Bachelor’s degree in Accounting or Administration * Minimum 1 year of experience * Intermediate Excel skills (preferred) * ERP knowledge (mandatory) * Comprehensive understanding of tax and accounting laws and regulations * On-site work Employment Type: Temporary Contract Duration: 4 months Salary: S/.1,200.00 - S/.1,500.00 per month Education: * Completed Technical Degree (preferred) Experience: * 1 year (mandatory) Work Location: On-site employment