Accounting Assistant

Description

Job Summary: Responsible for accounting entries, account analysis, and submission of electronic books and tax returns. Key Highlights: 1. Comprehensive management of accounting records and account analysis. 2. Submission of electronic books and monthly tax returns. 3. Verification and approval of payment vouchers and withholding certificates. **JOB FUNCTIONS** * Responsible for sequential registration in the database of payment vouchers — Purchases, after verifying correct issuance, supporting documents, and approval authorizations, and warehouse control entry where applicable. * Responsible for sequential registration in the database of payment vouchers — Sales. * Responsible for account analysis of assigned accounting records that form part of financial statement information. * Responsible for monthly submission of Electronic Books — PLE (Purchases, Sales, Journal and General Ledger), subject to prior validation by management. * Responsible for preparing text files containing information on bulk withholding certificates on a monthly basis for accurate submission and payment. * Responsible for calculating the monthly SFF and submitting the virtual application in a timely manner, subject to prior validation by management. ***JOB PROFILE*** * **EDUCATION LEVEL** \- University graduate * **PROFESSIONAL TRAINING:** \- Accounting Sciences Employment type: Full-time, Permanent Salary: S/.1,400\.00 \- S/.1,600\.00 per month Work location: On-site employment