




REQUIREMENTS: * **Graduate in Accounting**, with solid training in accounting and financial regulations. * **Minimum of 1 year of experience** in roles such as Accounting Assistant or administrative-financial support positions of similar scope. * **Expert and mandatory proficiency in the CONCAR system**, including capability to manage modules, record transactions, and generate reports. * **Tax compliance specialist**, with extensive experience in determining and calculating taxes, as well as managing electronic accounting books. * **Strong analytical ability to perform bank reconciliations** and conduct thorough analysis of balance sheet accounts for monthly closings. * **Advanced proficiency in Microsoft Excel (Intermediate–Advanced)**, oriented toward process automation, database management, and development of control dashboards. RESPONSIBILITIES: * **Accounting Cycle Management:** Recording and validation of financial transactions in the **CONCAR** system, ensuring correct assignment of cost centers and accounting accounts. * **Tax Calculation:** Determination and calculation of monthly tax obligations (IGV, Income Tax, Withholdings, and Perceptions) in accordance with current SUNAT regulations. * **Account Analysis:** Conducting thorough analysis of balance sheet and management accounts (assets, liabilities, income, and expenses) to ensure the integrity of financial statements. * **Bank Reconciliation:** Preparing monthly bank reconciliations for current accounts in local and foreign currency, identifying and regularizing outstanding items. * **Electronic Ledger Management:** Preparation and submission of purchase and sales records via **PLE / SIRE**, ensuring consistency of reported information. * **Report Automation:** Developing templates in **Advanced Excel** to optimize internal reporting, provision controls, and expense tracking. * **Asset and Liability Control:** Monitoring payment schedules, managing withholding deductions, and validating electronic payment receipts (FE) to safeguard the right to tax credits. * **Support for Monthly Closings:** Direct support in preparing the balance sheet and income statement for managerial decision-making. Working hours: Monday to Friday, 8:00 a.m. to 5:00 p.m. **Market-competitive salary** Position type: Full-time Salary: PEN 1,000–2,000 per month Work location: On-site employment


