Accounting Assistant

Description

Job Summary: We are seeking an Accounting Assistant to handle the registration, verification, and processing of accounting data, including bank reconciliations and tax support. Key Highlights: 1. Focus on centralization, verification, and processing of data 2. Responsibilities in registration, reconciliations, and documentary control 3. Tax support and account monitoring Requirements: 1. Completed technical or university degree (or in final cycles) in Accounting. 2. Minimum 1 year of experience in accounting. 3. Must reside in areas adjacent to Callao. 4. Tool proficiency: Intermediate Microsoft Excel skills (pivot tables) and familiarity with accounting software (CONCAR, SISCONT). 5. Up-to-date knowledge of SIRE, PLAME, payment vouchers, withholding taxes, retention taxes, and the dynamics of the General Business Accounting Plan (PCGE). 6. Male or female (female preferred) Daily responsibilities focus on centralization, verification, and processing of data: Registration and Data Entry: Daily entry of purchase invoices, sales receipts, petty cash vouchers, and pending deliveries into the company’s CONCAR system. Bank Reconciliations: Cross-referencing bank statements with internal auxiliary records to identify and resolve discrepancies in dates or amounts. Documentary Control: Chronological classification, coding, and analytical filing of all physical and digital documentation supporting organizational expenditures. Tax Support: Preliminary analysis and organization of the Purchase Register and Sales Register to facilitate monthly tax declarations (IGV – Income Tax). Accounts Payable and Receivable: Monitoring customer receivables and tracking supplier invoice due dates to avoid interest charges or service interruptions. Preliminary Reports: SIRE, purchase reports, sales reports, and issuance of monthly closing accounting reports required by management. Benefits and Other: 1. Working hours: Monday to Friday, 8:00 a.m. to 6:00 p.m. 2. SME payroll from day one. 3. Base salary: S/1200.00 plus mobility allowance S/536.44 (approx), resulting in net pay of S/1600.00. -Requirements- Minimum education: Technical years of experience Keywords: helper, assistant, auxiliary, aux, ayudante, asistente, auxiliar, aide, contador, pagador, contralor, accountant, facturista, tesorero, contable