ACCOUNTING AND ADMINISTRATIVE RESPONSIBLE

Description

Position Summary: A professional responsible for accounting, tax, and financial management, ensuring the reliability of information and compliance with statutory obligations. Key Highlights: 1. Comprehensive management of accounting, taxation, and financial control. 2. Preparation of financial statements and management indicators. 3. Response to requirements from regulatory authorities. ACCOUNTING AND ADMINISTRATIVE RESPONSIBLE Work Mode: On-site Working Hours: Full-time (Mon\-Fri 8:30 a.m.\-5:30 p.m. \| Sat 8:30 a.m.\- 2:00 p.m.) Position Objective To manage the company's accounting, taxation, administration, and financial control, ensuring the reliability of accounting information, compliance with tax and labor obligations, appropriate cash flow control, and timely generation of financial information for management decision-making. 1\. Accounting and Monthly Closing · Record, validate, and analyze accounting information under IFRS for SMEs. · Perform bank reconciliations, account analyses, provisions, and monthly accounting closings. · Prepare working papers and substantiate balances for audits and regulatory inspections. 2\. Taxation and Compliance · Prepare and file tax obligations (VAT, Income Tax, SIRE, PLAME, and Annual Tax Return). · Monitor tax withholdings, installment payments, and other tax and labor obligations. · Respond to requests from SUNAT, SUNAFIL, and other regulatory authorities. 3\. Personnel, Treasury, and Administrative Control · Validate payroll records, social benefits, T\-Register, and personnel costs per project. · Validate payments to suppliers, employees, and subcontractors, verifying supporting documentation. · Monitor cash flow, payment scheduling, and accounts receivable. 4\. Financial Information and Management · Prepare financial statements, cash flow statements, and management indicators. · Analyze project profitability, margins, liquidity, and variances. · Present results and risks at the Management Committee. Required Profile · Licensed Public Accountant, duly registered and authorized. · Specialization or diploma in Taxation (IFRS or Finance preferred). · Minimum 5 years’ experience in construction contracting, maintenance, infrastructure, or service companies. · Experience in accounting, taxation, payroll, treasury, cash flow, and financial statements. · Proficiency in accounting ERP systems; CONTASIS preferred. · Intermediate or advanced Excel skills. Key Competencies · Strong accounting, tax, and financial judgment. · Ability to identify risks, inconsistencies, and contingencies. · Orderliness, analytical ability, and information control. · Practical, results-oriented approach focused on process improvement. · Effective communication with management and operational departments. Interested candidates meeting the requirements should send their CV to 994090072 Salary: S/.3,000\.00 \- S/.3,800\.00 per month Work Location: On-site employment