Accounting Assistant

Description

Job Summary: Activa Holding is seeking an Accounting Assistant to record accruals, reconcile bank transactions, and analyze purchase and sales accounts. Key Highlights: 1. Growth opportunity 2. Corporate discounts Activa Holding Group is looking for an Accounting Assistant who meets the following profile: **Requirements**: * Bachelor's degree in Accounting. * Minimum 2 years of experience in the position. * Knowledge of IGV regulations, income tax, and account analysis (Purchases and Sales). * SAP knowledge. * Intermediate-level Excel proficiency. * Availability to work onsite in San Borja, Monday to Friday, from 8:30 AM to 6:00 PM, in-person mode. **Job Responsibilities**: * Record payroll accruals and recurring expense accruals. * Compare discrepancies between the system-generated purchase register and the SIRE-generated purchase register. * Compare discrepancies between the system-generated sales register and the SIRE-generated sales register. * Analyze and consult with the Collections and Finance departments regarding the correct account balance. * Reconcile bank transactions and report to departments any transactions requiring adjustment. * Analyze the correct balances of accounts provided by the HR department to process system registration. * Record AFP and tax payments. * Process monthly depreciation. **Benefits**: * Market-competitive salary * Full payroll benefits starting on Day 1 * Growth opportunity * Corporate discounts Employment type: Full-time Salary: S/.2,000.00 - S/.2,500.00 per month Application question(s): * Do you have experience reviewing and analyzing account, sales, and purchases records in SIRE? Please comment. * Indicate your field of study and year of graduation. Do you have your graduation certificate or bachelor's degree? * Are you available to work 100% onsite in San Borja? In which district do you reside? * What are your salary expectations? * Please provide your current mobile phone number. Work location: Onsite employment