Urgent Accounting Assistant

Description

Job Summary: We are seeking an Accounting Assistant to perform accounting entries, analysis, and tax filings, ensuring accurate preparation and submission of financial statements. Key Highlights: 1. Key role in accounting records for purchases, sales, and provisions. 2. Responsible for tax filings and preparation of Financial Statements (EEFF). 3. Proficient in CONCAR system and applied tax knowledge. We are a market-leading company in the automotive parts sales industry. We are currently seeking an ACCOUNTING ASSISTANT. **REQUIREMENTS:** University or technical graduate in Accounting. 1–2 years of experience in similar positions (preferred). Proficiency in CONCAR system (mandatory). Solid tax knowledge (not exclusive). Knowledge of deductions, withholdings, perceptions, and tax declarations. Familiarity with PDT 621\-601 declarations. Knowledge of imports and related tax treatment. **RESPONSIBILITIES:** Record accounting entries for purchases, sales, provisions, payroll, social benefits, cash, and bank accounts. Coordinate, prepare, and submit account analysis for Financial Statements (EEFF) preparation. Record deductions and withholdings. Perform recording and analysis of bank reconciliations. Conduct fixed asset accounting control, depreciation, monthly accounting entries, and provisions. Responsible for filing PDT 621\-601 tax declarations. 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 expenses/incomes from bank statements; record, print, and file expense receipts 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 expense validity and income origin. Responsible for preparing and submitting electronic books (Sire); for 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, introductory 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 under MYPE labor law benefits. Working hours: Monday to Friday, 9:00 AM to 6:00 PM. Salary: S/.1,600\.00 \- S/.1,900\.00 per month. Workplace: On-site employment