Accounting Assistant

Description

Job Summary: We are seeking a proactive accounting and tax analyst to optimize accounting and internal control processes within a growing textile company. Key Highlights: 1. Opportunity to optimize accounting and internal control processes 2. Analytical and proactive role in a growing team 3. Focus on cost accounting and tax compliance We are a textile-sector company experiencing continuous growth. Currently, we are restructuring and optimizing our accounting and internal control processes; therefore, we seek an analytical and proactive professional to join our team. Requirements: * Education: Bachelor's degree, graduate of a university program in Accounting, or certified Accounting Technician. * Experience: Minimum 1 year performing accounting and tax analysis duties. * Systems: Proficiency in the CONCAR system (Purchasing, Sales, Banking, and Assets modules) is mandatory. * Office Software: Intermediate-to-Advanced Excel skills (logical formulas, pivot tables, and database cross-referencing for auditing purposes). Essential Specific Knowledge: o Current tax legislation, with emphasis on the Detraction System (SPOT), Withholding Taxes, and the Bank Payment Law. o Regulations governing payment vouchers and issuance of Electronic Shipping Guides (GRE). o Management and validation of Electronic Accounting Books (PLE / SIRE). Main Responsibilities: 1\. Document Validation and Recording (Triple Match): Daily control, recording, and provisioning of the Purchase Register, physically verifying mandatory consistency among the Electronic Invoice, the Electronic Shipping Guide, and the actual warehouse receipt (Kardex). 2\. Account Analysis and Bank Reconciliation: Perform daily reconciliations of commercial current accounts and the National Bank’s detraction account, ensuring strict compliance with the Bank Payment Law and payment methods regulations. 3\. Detraction System (SPOT) Control: Validate correct application, calculation, and timeliness of detraction certificates for each voucher, preventing cross-application or late deposits. 4\. Kardex Control and Management: Preparation, valuation, and analysis of the Kardex Book, supported by solid expertise in cost accounting for commercial and industrial enterprises. 5\. SUNAT File Preparation: Direct support in collecting, organizing, and ensuring documentary consistency (XML, CDR, payment files) in response to audit requests. Work Location: On-site employment Work Location: On-site employment Salary: Starting at S/.1,800.00 per month Work Location: On-site employment