Accounting Assistant

Description

Position Summary: We are seeking an Accounting Assistant to centralize, verify, and process data, performing registrations, reconciliations, documentary control, and tax support. Key Responsibilities: 1. Daily registration, verification, and processing of accounting data. 2. Perform bank reconciliations and documentary control. 3. Prepare tax support documentation and accounting reports. **Requirements:** 1\. Completed technical or university degree (or in final cycles) in Accounting. 2\. Minimum 1 year of experience in the accounting field. 3\. Reside in areas adjacent to Callao. 4\. Proficiency with tools: Intermediate-level Microsoft Excel (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 of this position focus on centralization, verification, and processing of data:** * Registration and Data Entry: Daily entry of purchase invoices, sales vouchers, petty cash documents, and pending delivery documents into the company's CONCAR system. * Bank Reconciliations: Cross-check 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 accounts receivable and tracking supplier invoice due dates to avoid interest charges or service interruptions. * Preliminary Reports: SIRE reports, purchase reports, sales reports, and issuance of monthly closing accounting reports required by management. **Benefits and Other Details:** 1\. Working hours: Monday to Friday, 8:00 a.m. to 6:00 p.m. 2\. SME payroll coverage from day one. 3\. **Base salary: PEN 1200.00 plus mobility allowance PEN 536.44 (approx), resulting in a net take-home pay of PEN 1600.00** Salary: PEN 1,600.00 per month Workplace: On-site employment