URGENT ACCOUNTING ASSISTANT

Description

Position Summary: We are seeking an Accounting Assistant to join our team, responsible for accounting records, account analysis, and tax filing. Key Responsibilities: 1. Performing complete accounting records 2. Managing and analyzing accounting accounts 3. Preparing and filing tax returns We are a leading company in the automotive parts sales market. We are currently looking for an ACCOUNTING ASSISTANT. REQUIREMENTS: Graduate or technical degree in ACCOUNTING. 1–2 years of experience in similar positions (preferred). Proficiency in CONCAR accounting system (not mandatory). Strong knowledge of tax regulations (not mandatory). Knowledge of deductions, withholdings, collections, and tax declarations. Familiarity with PDT 621\-601 tax declarations. Knowledge of imports and related tax treatment. RESPONSIBILITIES: Record accounting entries for purchases, sales, accruals, payroll, social benefits, cash, and bank transactions. Coordinate, prepare, and present accounting account analyses for the preparation of Financial Statements (EEFF). Record deductions and withholdings. Perform and analyze bank reconciliations. Maintain fixed asset accounting control, depreciation, monthly accounting entries, and accruals. Responsible for filing tax returns PDT 621\-601. Prepare and submit monthly Financial Statements (EEFF). Process purchase invoice payments in the system, daily settlements (01\), and general cash reconciliation (27\). Review and record transactions by identifying expenditures/incomes from bank statements; record, print, and file expenditure certificates with proper supporting documentation. Prepare IGV and Income Tax settlements (monthly) and email them in advance of the due date for tax payment scheduling. Analyze and verify the validity of expenses and the origin of income. Responsible for preparing and submitting electronic books (Sire); in case of imports, submit electronic books for non-residents. Record CULQI\-IZIPAY card collections, download reports from the website, and record bank deposits. Respond to SUNAT inquiries, inducement letters, and Electronic Inbox notifications. Analyze all accounting accounts; bank balances must match bank statement balances. Record sales collections in the system by reviewing daily settlements. Apply sales credit notes. Review and analyze sales credit invoices, comparing them with administrative balances. EMPLOYEE BENEFITS: Formal employment registration with all statutory benefits for MYPE companies. Working hours: Monday to Friday, 9:00 am to 6:00 pm. Ongoing support will be provided to fill this position. Workplace: On-site employment. Salary: S/.1,600\.00 \- S/.1,800\.00 per month. Workplace: On-site employment