Job Summary: Comprehensive accounting support, including preparation and filing of PDTs, regularization of advances, payment controls, ERP provisions, and bank reconciliations. Key Highlights: 1. Experience in preparing and filing PDTs 2. Management of advance payments and bank reconciliations 3. Analysis of accounting and financial accounts 1. Support in preparation and filing of PDTs 621, 626, 617, 710\. 2. Regularization of foreign advances and corresponding accounting entries in the Company's system. 3. Control of foreign advance payments, customer invoices, promissory notes in portfolio and banks, customer advance invoices, promissory notes, discounted promissory notes, among others. 4. ERP system provisioning and payment of obligations, such as: suppliers, banks, customs agents, personnel, taxes, among others. 5. Coordination with banks on financial matters. 6. Bank reconciliations and reconciliations of customer and supplier accounting accounts. 7. Analysis of Cash and Bank accounts, Customers, Local and Foreign Suppliers, and Third-Party Payables and Receivables. 8. Bank balance reports and daily financial obligations flow report. 9. PLAME and AFP filings. 10. Banking platforms. Other topics related to accounting. Employment Type: Full-time, Permanent Salary: S/.2,400\.00 \- S/.2,800\.00 per month Application Question(s): * Experience in Foreign Transfers and Accounting for Imports. Experience: * Banking Platforms and ERP: 2 years (Mandatory) Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
