Requirements: * Minimum degree in Accounting * 3 years of EXPERIENCE * Knowledge of Financial Accounting and Tax Regulations, IFRS. * Advanced Excel proficiency. Responsibilities: Handle HR-related tasks \* Account analysis \- advances to suppliers \* Account analysis \- advances to employees for reimbursement \* Account analysis \- supplier payment vouchers \* Account analysis \- supplier promissory notes \* Account analysis \- other accounts payable \* Bank reconciliations \* Recording of payment orders \* Recording of supplier advances and advances to employees for reimbursement \* Receipt, review, and provisioning of purchase payment documents (invoices, receipts, credit notes, debit notes, professional service receipts, others) \* Weekly reconciliation of SIRE SUNAT vs. purchase records \* Payment of withholding taxes and self-withholding taxes \* Application of supplier advances \* Settlement of supplier invoices \* Review and application of employee expense reports for settlement and/or reimbursement \* Recording, tracking, and settlement of promissory notes \* Other duties related to the position Employment type: Full-time Salary: S/.1,600.00 \- S/.2,200.00 per month Application question(s): * Years of experience in accounting and specification of areas * Age * Indicate salary expectations * Indicate availability to work in Huachipa\-near Av. Priale, Hyundai bus stop * Indicate Excel proficiency level Work location: On-site employment