Accounting Assistant

Description

Job Summary: We are seeking an Accounting Assistant to handle the recording, verification, and processing of accounting data, including bank reconciliations and tax support. Key Highlights: 1. Centralized role in accounting data processing and verification 2. Responsibilities in recording, reconciliations, and documentary control 3. Support in tax analysis and account management Requirements: 1. Completed technical or university degree (or currently in final cycles) in Accounting. 2. Minimum 1 year of experience in accounting. 3. Must reside in areas adjacent to Callao. 4. Tools 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: Recording and Data Entry: Daily entry of purchase invoices, sales receipts, petty cash vouchers, and pending delivery documents into the company's CONCAR system. Bank Reconciliations: Cross-checking bank statements against internal auxiliary records to identify and resolve discrepancies in dates or amounts. Documentary Control: Classification, chronological coding, and analytical archiving 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 reports, purchase reports, sales reports, and issuance of required monthly closing accounting reports to the supervisor. Benefits and Others: 1. Working hours: Monday to Friday, 8:00 a.m. to 6:00 p.m. 2. SME payroll registration 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: assistant, helper, auxiliary, aide, accountant, cashier, controller, bookkeeper, billing clerk, treasurer, accounting clerk