Accounting Assistant

Description

Job Summary: We are seeking an Accounting Assistant to ensure accurate recording of accounting information, collaborate with the Corporate Accountant, and support the migration to CONCAR SQL. Key Highlights: 1. Strategic collaboration in accounting management and regulatory compliance. 2. Crucial role in the migration and structuring of the new CONCAR SQL system. 3. Opportunities for growth, development, and training. We take pride in our diversified vision with a strategic focus on developing and managing high-impact commercial operations across various economic sectors. In this instance, we are seeking candidates for the position of: Accounting Assistant **Position Objective** The Accounting Assistant must ensure the correct recording and processing of accounting information, guaranteeing traceability, accuracy, and compliance with current regulations. They must work closely with the Corporate Accountant, maintaining a high level of organization and efficiency in consolidating financial statements, performing bank reconciliations, recording accounts receivable and payable, and ensuring tax compliance. Additionally, their role will be crucial in the migration and structuring of the new accounting system (CONCAR SQL), actively contributing to data cleansing and validation, as well as designing reports and key indicators for group financial analysis. **Main Responsibilities** * Accurately enter and process accounting transactions in the CONCAR SQL system. * Conduct periodic bank reconciliations to verify alignment between accounting entries and bank statements. * Prepare and validate monthly and annual tax filings (IGV, Income Tax, Withholdings, Perceptions, Detractions, etc.). * Generate reports on cash flow, revenues and expenses, operating costs and expenditures. * Ensure compliance with the company’s established accounting and administrative procedures. * Provide support in optimizing accounting processes and structuring automated reporting. * Perform other duties related to the position’s mission, as assigned by their direct supervisor. **Requirements** * Bachelor's degree or candidate completing studies in Accounting. * Minimum 2 years of experience in general accounting; preference for experience in real estate, commercial, and agro-industrial companies. Experience within family-owned business groups is desirable. * Knowledge of tax, labor, and corporate legislation; proficiency in accounting systems (ERP implementation experience preferred). * Advanced Excel skills; Power BI (preferred); digital collaboration tools; and accounting/tax platforms such as Sunat and AFPnet. * Prior experience with the CONCAR SQL accounting software (mandatory). * Ability to analyze and reconcile bank accounts, accounts receivable/payable. **What We Offer** * Formal payroll with all statutory benefits. * Positive work environment. * Opportunities for growth and development. * Training opportunities. Employment Type: Full-time Salary: S/.1,800.00 - S/.2,000.00 per month Application Questions: * What is your availability for joining? * Please share your current phone number and email address. * Have you previously worked with the SQL accounting software? Work Location: On-site employment