Accounting Assistant

Description

Position Summary: We are seeking a proactive accounting and tax analyst to optimize processes in a growing textile company. Key Highlights: 1. Opportunity to optimize accounting and internal control processes 2. Analytical and proactive role in a growing textile company 3. Extensive experience in accounting and tax analysis 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 talent 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: Mandatory proficiency in the CONCAR system (Purchasing, Sales, Banking, and Assets modules). * Office Software: Intermediate-to-Advanced Excel skills (logical formulas, pivot tables, and database cross-referencing for auditing). Essential Specific Knowledge: o Current tax legislation, with emphasis on the Detraction System (SPOT), Withholdings, and the Bank Payment Law. o Regulations regarding 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 Purchases 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 Banco de la Nación’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, avoiding cross-application or late deposits. 4\. Kardex Control and Management: Preparation, valuation, and analysis of the Kardex Book, supported by solid knowledge of cost accounting for commercial and industrial enterprises. 5\. SUNAT File Preparation: Direct support in collecting, organizing, and ensuring document consistency (XML, CDR, payment files) in response to audit requests. Salary: S/.1,800.00 \- S/.1,900.00 per month Workplace: On-site employment