Description
Job Summary:
We are seeking a detail-oriented Junior Accounting Analyst to record, analyze, and control accounting transactions, ensuring tax compliance and accurate financial statements.
Key Highlights:
1. Responsible for recording and analyzing accounting transactions
2. Ensures tax compliance and preparation of financial statements
3. Participation in accounting closings and reconciliations
At **Vape Station**, we seek a **Junior Accounting Analyst** focused on accuracy and regulatory compliance, responsible for recording, analyzing, and controlling the company’s accounting transactions, ensuring tax compliance, proper preparation of financial statements, and timely period closings.
**Main Responsibilities:**
* Record accounting transactions for revenues, expenses, provisions, and adjustments in the accounting system and ERP (Odoo).
* Reconcile accounting accounts and perform pre-closing adjustments.
* Analyze costs and expenses to identify inconsistencies or inefficiencies.
* Participate in monthly and annual accounting closings.
* Prepare and/or support the preparation of financial statements (balance sheet, income statement) and related notes.
* Prepare and submit electronic accounting books and monthly tax returns.
* Manage tax installment plans and payment orders linked to tax obligations.
* Support review and handling of the SUNAT mailbox.
* Perform reconciliations of accounting accounts (bank, suppliers, related parties).
* Collaborate with internal or external audits by providing supporting documentation.
* Support reconciliation and control of administrative and store petty cash funds, as well as periodic cash counts, in coordination with the administrative team.
* Coordinate weekly with the finance team to consolidate figures and prepare the monthly financial report.
**Requirements:**
* Bachelor’s degree or graduate in Accounting, Finance, or related fields.
* Minimum 2 years of experience in accounting functions (account analysis, reconciliations, accounting closings, tax compliance), preferably in commercial companies or SMEs.
* Advanced Excel (mandatory).
* Knowledge of current accounting standards and tax obligations (PLAME, electronic accounting books, monthly and annual tax returns).
* ERP experience (Odoo or similar) is desirable.
**Conditions:**
* Work Mode: Hybrid
* Schedule: Full Time
* Formal employment from day one
Salary: Starting at S/.2,200\.00 per month
Application Questions:
* Are you available to start immediately?
* What is your salary expectation?
* Please provide your mobile number
* In which district do you reside?
Work Location: On-site employment