Accounting Assistant

Description

Position Summary: We are seeking an Accounting Assistant to centralize, verify, and process data—including registration, reconciliations, documentary control, and tax support. Key Highlights: 1. Responsibilities in accounting registration, reconciliation, and documentary control. 2. Proficiency in accounting tools and up-to-date tax knowledge. 3. Monitoring of accounts payable and receivable, and generation of reports. **Requirements:** 1\. Completed technical or university degree (or currently in final cycles) in Accounting. 2\. Minimum 1 year of experience in the accounting field. 3\. Residency in areas adjacent to Callao. 4\. Tools: Intermediate proficiency in Microsoft Excel (pivot tables) and familiarity with accounting software (CONCAR, SISCONT). 5\. Current 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 centralizing, verifying, and processing data:** * Registration 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-referencing bank statements with 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 filings (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, purchase and 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 enrollment from day one. 3\. Base salary: S/1200.00 plus mobility allowance S/436.44 (approx) for a **net take-home pay of S/1500.00** Salary: S/.1,500.00 per month Workplace: On-site employment