Description
Position Summary:
We are seeking a responsible accounting professional to handle recording, accruals, and account analysis, supporting the preparation of financial statements and tax compliance.
Key Highlights:
1. Commitment and responsibility in accounting management.
2. Support in preparing financial statements and tax compliance.
3. Recording and analysis of accounts payable, including withholding taxes.
**EXPECTED COMPETENCIES**
* · Academic background: Graduate in Accounting; additional studies preferred: Tax Legislation, Accounting, International Standards — providing added value to the application.
* · Prior experience preferably from industrial companies; however, candidates from other sectors may be considered if they possess the required experience.
* · Minimum 2 years of relevant experience.
* · Experience and knowledge in accounts payable (withholding taxes and retention taxes).
* · Accounting accruals.
* · Support in preparing and filing financial statements.
* · Experience and proficiency in account analysis and monthly reporting.
* · Knowledge of monthly and annual taxes.
* · Intermediate Office skills.
* · Intermediate Excel skills.
**MAIN FUNCTIONS AND RESPONSIBILITIES**
* · Record and post accounting accruals related to the company’s accounts payable.
* · Verify and record withholding taxes.
* · Review and cross-check information against supporting physical documentation for the cancellation of accruals related to accounts payable.
* · Post accounting accruals for the company’s various petty cash funds.
* · Reconcile data within the system.
* · Review and correct inconsistencies identified during petty cash accounting recording.
* · File physical documentation in respective folders.
* · Fulfill tax obligations within established deadlines and formal requirements.
* · Support in calculating monthly and annual taxes.
* · Support in preparing financial statements and their annexes.
* · Coordinate with administrative departments of assigned clients to deliver requested documentation per instructions from the immediate supervisor.
**SOFT SKILLS**
* · Commitment and responsibility.
* · Teamwork.
* · Integrity and trustworthiness.
* · Attention to detail.
* · Assertive communication.
* · Analytical ability.
* · Planning and organization.
**EMPLOYMENT BENEFITS**
* · Gross monthly salary + transportation allowance.
* · Employment type: Full-time payroll under general regime.
* · Working hours: Monday–Friday, 7:30 AM–5:00 PM; Saturdays, 7:30 AM–11:45 AM.
* · Work location: San Martín de Porres.
* · Work format: 100% on-site.
Salary: S/.1,600.00 – S/.1,800.00 per month.
Work location: On-site employment