Accounting Assistant

Description

Job Summary: Provide comprehensive accounting support, ensuring accurate recording, analysis, and control of accounting operations while complying with tax regulations and company guidelines. Key Highlights: 1. Comprehensive accounting support and operational analysis. 2. Tax and accounting regulatory compliance. 3. Management of the General Enterprise Accounting Plan (PCGE), withholding taxes, income tax withholdings, and IGV collections. **Job Objective** Provide comprehensive accounting support, ensuring accurate recording, analysis, and control of clients' accounting operations while complying with current tax regulations and the company's accounting guidelines. **Main Responsibilities** * Record accounting transactions in accordance with the **General Enterprise Accounting Plan (PCGE)**. * Correctly apply the **chart of accounts structure**, ensuring consistency and traceability. * Manage and implement the **withholding tax regime**, controlling deposits and supporting documentation. * Handle **IGV withholdings and collections**, verifying their correct application and recording. * Apply the **IGV pro-rata rule** based on the client's type of operations. * Analyze and classify **costs and expenses**, ensuring proper accounting and tax allocation. * Reconcile accounting accounts and support monthly closings. * Prepare accounting information for tax filings. * Maintain order and control over accounting and supporting documentation. * Provide support to accountants and analysts at the consulting firm. **Requirements** * Bachelor's degree in **Accounting**. * Minimum of **1 to 2 years** of experience in accounting roles. * Solid knowledge of the **General Enterprise Accounting Plan (PCGE)** and its application. * Proficiency in: the **withholding tax regime**, **IGV withholdings and collections**, and the **IGV pro-rata rule**; knowledge of classification and analysis of **costs and expenses**. * Intermediate-level Excel proficiency. * Prior experience with accounting systems is desirable. Employment Type: Full-time, Permanent Salary: S/.1,500\.00 \- S/.2,000\.00 per month Work Location: On-site employment