Description
Position Summary:
We are seeking an Accounting Assistant to perform accounting entries, accruals, and analysis in the CONCAR system, supporting tax filing and report preparation.
Key Highlights:
1. Essential role in accounting records and analysis using CONCAR.
2. Key support in monthly tax filings.
3. Preparation of accounting information for management.
A company dedicated to selling English-language textbooks is seeking an Accounting Assistant for Surco.
**Requirements:**
\- Graduates in Business Administration, Accounting Sciences, or technical graduates in Accounting — **mandatory**.
\- Advanced proficiency in the **CONCAR system; mandatory requirement**.
\- Minimum 1 year of experience as an Accounting Assistant, Accounting Clerk, or similar role.
\- Experience in tax filings via SIRE \- SUNAT.
\- Intermediate Excel skills.
\- Availability to work in Surco.
**Responsibilities:**
\- Perform accounting entries in the **CONCAR** system.
\- Record advance payments, prepayments, payroll, depreciation, etc., in the **CONCAR** system.
\- Accruals and recording of Income Tax in the **CONCAR** system.
\- Review documents per regulations governing payment vouchers.
\- Validate electronic payment vouchers.
\- Record vouchers (purchases, sales, collections, payments, expense reimbursements, and others) in the system.
\- Conduct account analysis and bank reconciliations in the CONCAR system.
\- Support review of purchase and sales records in the accounting system for monthly tax filings (pdt\-621\).
\- Prepare accounting information upon request from the Administrative Department or Management.
\- Generate client- or supplier-specific reports in the **CONCAR** system.
\- Perform other duties as assigned by the immediate supervisor.
\- Comply with the Internal Work Regulations.
Employment Type: Full-time
Salary: S/.1,700\.00 \- S/.1,800\.00 per month
Work Location: On-site employment