Description
Job Summary:
An accounting professional who will support the preparation of financial statements, fixed asset control, accounting entries, and tax filings, and participate in audits.
Key Responsibilities:
1. Support in the preparation of financial statements and accounting notes
2. Fixed asset control and depreciation recording
3. Support in tax filings and external audits
**RESPONSIBILITIES**
* Support the preparation of financial statements, including corresponding Notes to Financial Statements, on a monthly and annual basis.
* Control fixed assets, as well as calculate and record tax and accounting depreciation and/or amortization.
* Record lease commencement under IFRS 16 and register the monthly provision.
* Support the monthly payroll calculation and social benefits calculations.
* Record payroll and social benefits journal entries in the accounting system.
* Responsible for employee registration and deregistration in the T-Register, as well as submitting the SCTR data file to the broker.
* Support the preparation of monthly and annual tax returns (e.g., IGV-INCOME TAX, Withholdings, ITAN, Non-resident Income Tax, among others).
* Prepare Excel and TXT reports for payment withholdings for submission and payment.
* Submit monthly and annual Electronic Accounting Books to SUNAT.
* Support the preparation of current and deferred income tax (IAS 12) on a monthly basis.
* Support external audits and government entity inspections.
**REQUIREMENTS**
* Graduate in Accounting.
* Minimum one (01) year of experience.
* Knowledge of tax regulations and proficiency in using the SUNAT portal.
* Intermediate-level proficiency in Microsoft Excel.
* Experience with accounting systems.
* Analytical ability, organizational skills, and attention to detail.
* Proactivity, responsibility, and commitment to meeting deadlines.
* Residence in areas adjacent to Magdalena del Mar.
Salary: S/.3,200.00 - S/.3,500.00 per month
Work Location: On-site employment