Position Summary: Supervises accounting records, validates tax returns, analyzes accounts, and generates reports to support managerial decision-making. Key Responsibilities: 1. Supervision and validation of accounting records and tax returns 2. Analysis of accounting accounts for financial statement preparation 3. Generation of profitability reports and bank transaction reports * Supervises payment voucher records to verify compliance with the Payment Voucher Regulations and correct assignment to accounting accounts * Validates and files electronic purchase, sales, and daily ledger tax returns to meet legal requirements * Files PDT 621, PLAME, and PDT 617 to fulfill obligations before SUNAT * Analyzes accounting accounts 14, 16, 17, 18, 33, 37, 40, 41, 42, 44, 45, 46, 47, 48, 49, 70, 75, 77, and all accounts in Class 6 to prepare monthly financial statements * Supervises the profitability schedule per operation to determine operating profit and identify the break-even point, which is then presented to General Management for decision-making * Generates a weekly report of pending invoices to be issued and sends it to the Operations Department to justify invoicing delays * Generates a report of pending bank transaction reconciliations and sends it to the Operations Department for supporting documentation * Evaluates customers from accounting and financial perspectives Other duties assigned by the immediate supervisor. Employment Type: Full-time Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
