General Financial Accountant

Description

Job Summary: Supervise payment voucher records, validate tax filings, and analyze accounting accounts to prepare financial statements and managerial reports. Key Responsibilities: 1. Supervision of payment voucher records and regulatory compliance 2. Analysis of accounting accounts for financial statement preparation 3. Generation of profitability reports and operational activity tracking * Supervise payment voucher records to ensure compliance with the Payment Voucher Regulations and correct assignment of accounting accounts * Validate and submit electronic purchase, sales, and daily ledger tax filings to meet legal requirements * Submit 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 all accounts in Class 6 to prepare monthly financial statements * Supervise operational profitability schedules to determine operating profit and identify the break-even point, to be presented to General Management for decision-making * Generate weekly reports on pending invoices for submission to the Operations Department to justify invoicing delays * Generate reports on outstanding bank transaction reconciliations for submission to the Operations Department to support verification * Evaluate customers from accounting and financial perspectives Other duties assigned by the immediate supervisor. Work Location: On-site employment