ACCOUNTING ASSISTANT - ATE

Description

Job Summary: Accounting professional responsible for recording and controlling payment vouchers, account analysis, tax preparation, financial statement preparation, and payroll management. Key Highlights: 1. Job stability 2. Positive work environment 3. Opportunity for growth Job Description REQUIREMENTS: Reside in ATE or SANTA ANITA. Graduate in Accounting. \- Minimum 3 years of experience \- Knowledge of Taxes – Niffs. \- Minimum 2 years of experience in similar positions. \- Intermediate to advanced Excel skills. \- Proficiency in accounting software. RESPONSIBILITIES: \- Recording and controlling payment vouchers \- Analysis of accounting accounts \- Supporting tax preparation \- Preparing financial statements \- Supporting external audits and SUNAT inspections \- Reviewing and recording sales and purchase transactions in the accounting system \- Validating accounting documentation \- Managing petty cash reconciliations and staff reimbursements \- Calculating, filing, and paying withholding taxes (Detracciones) \- Filing PDT 621 IGV-Renta, PDT 617\. Other Withholdings, IGV for Non-Residents, IGV withholdings and perceptions \- Preparing and submitting Electronic Accounting Books (PLE) and SIRE SUNAT \- Preparing monthly payroll for staff, based on timekeeping records provided by the respective department \- Verifying and performing bulk bank transfers for nationwide staff payments \- Preparing, issuing, and managing payroll receipts \- Preparing consolidated AFP payroll reports and submitting and paying them via AFPNET \- Preparing vacation payroll reports and bulk bank transfers, as well as issuing Fifth Category Income Certificates \- Preparing and issuing Social Benefits Settlements; coordinating formal payment with terminated employees in coordination with the GTH department \- Monitoring agreements for reduced vacation days \- Preparing the monthly PLAME declaration \- Calculating and managing CTS, bonuses, gratifications, and/or other legally mandated payments \- Addressing various inquiries related to payroll, employee benefits, deductions, payments, etc. \- Other duties assigned by the immediate supervisor. BENEFITS: Job stability Positive work environment Opportunity for growth Timely payments Training opportunities Employment type: Full-time Salary: S/.1,500\.00 \- S/.1,800\.00 per month Workplace: On-site employment