Job Summary: Supervision of accounting records, validation of tax returns, analysis of accounts, and generation of financial reports for management. Key Responsibilities: 1. Supervision and compliance with accounting and tax regulations 2. Analysis of accounting accounts for the preparation of financial statements 3. Generation of profitability reports and bank transaction reports * Supervise payment voucher records to verify compliance with the Payment Voucher Regulations and correct assignment of accounting accounts * Validate and file electronic purchase, sales, and daily journal registers in accordance with legal requirements. * File PDT 621, PLAME, and PDT 617 to fulfill obligations before SUNAT. * Analyze accounting accounts 14, 16, 17, 18, 33, 37, 40, 41, 42, 44, 45, 46, 47, 48, 49, 70, 75, 77, and the entire Class 6 to prepare monthly financial statements. * Supervise the profitability schedule per operation conducted to determine operating profit and identify the break-even point, which will be submitted to General Management for decision-making. * Generate weekly reports on pending invoices to be issued and send them to the Operations Department to justify delays in invoicing. * Generate reports on pending bank transaction reconciliations and send them to the Operations Department for supporting documentation. * Evaluation of customers from accounting and financial perspectives Other duties assigned by the immediate supervisor. Workplace: On-site employment
María García
Indeed · HR
María García
Indeed · HR
