Accounting Assistant

Description

Job Summary: We are seeking an Accounting Assistant for our tour operating company, responsible for recording transactions, reviewing documents, and supporting accounting closings. Key Highlights: 1. Support monthly accounting closings and tax filings. 2. Coordinate with key departments: Operations, Reservations, Sales, and Administration. 3. Opportunity with a tour operator focused on financial and accounting control. Join Our Team! We are currently seeking an Accounting Assistant to join our tour operating company. Key Responsibilities: * Record purchases, sales, cash, bank transactions, and other accounting entries. * Review invoices, professional service receipts, and electronic vouchers. * Validate tax requirements, deductions, and withholdings. * Perform bank reconciliations and monitor financial movements. * Manage accounts receivable and payable. * Record and monitor customer advance payments. * Review payments to hotels, restaurants, guides, transportation providers, and other tourism suppliers. * Verify payment vouchers and supporting documentation. * Review expense reports, petty cash, and pending reimbursements. * Support weekly payment scheduling. * Organize and digitally archive accounting documentation. * Reconcile accounting records with SIRE. * Support monthly accounting closings. * Track pending vouchers and documents. * Support preparation of information for tax filings. * Coordinate with Operations, Reservations, Sales, and Administration departments. Requirements: * Graduate, bachelor’s degree holder, or final-year student in Accounting. * Minimum one year of experience in similar roles. * Knowledge of Peruvian accounting and taxation. * Familiarity with electronic vouchers and SUNAT platforms. * Intermediate-level Excel proficiency. * Prior experience in travel agencies, tour operators, hotels, or service companies is desirable. * Knowledge of accounting systems is desirable. * Organized, responsible, proactive, and detail-oriented. * Ability to work collaboratively and meet closing deadlines. Salary: S/.1,000.00 - S/.1,300.00 per month Work Location: On-site employment