Accounting Assistant

Description

Job Summary: Responsible for recording and analyzing accounting transactions, managing payroll, and preparing tax returns, ensuring accurate presentation of financial information. Key Highlights: 1. Comprehensive management of accounting records and payment vouchers. 2. Responsibility for calculating and recording payroll registers. 3. Preparation and submission of Electronic Books and tax returns. **JOB FUNCTIONS** * Responsible for sequential registration in the database of payment vouchers \- Purchases, after verifying their correct issuance, supporting documentation, and approval authorizations, and warehouse control entry when applicable. * Responsible for sequential registration in the database of payment vouchers \- Sales. * Responsible for registering payroll records after verifying and calculating monthly payroll, vacations, CTS (Compensatory Time Savings), and bonuses. * Responsible for analyzing ledger accounts under their charge that form part of financial statement information. * Responsible for monthly submission of Electronic Books \- PLE (Purchases, Sales, Journal and General Ledger), subject to validation by the supervisor. * Responsible for completing text files with information on mass withholding payments on a monthly basis for proper submission and payment. * Responsible for determining the monthly SFF (Social Security Fund) and submitting the virtual application timely, subject to validation by the supervisor. ***JOB PROFILE*** * **EDUCATION LEVEL** \- University degree * **PROFESSIONAL TRAINING:** \- Accounting Sciences Employment type: Full-time, Permanent Salary: S/.1,400\.00 \- S/.1,600\.00 per month Work location: Remote work