Description
Job Summary:
We are seeking a dynamic and proactive Accounting Assistant with experience in accounting systems, ERP, and Excel to support bank reconciliations, journal entries, file organization, and tax-related procedures.
Key Highlights:
1. Opportunity to develop accounting skills by assisting in various functions.
2. Dynamic and proactive work environment.
3. Performing key accounting and administrative support functions.
**Requirements:**
\-Minimum 1 year of work experience as an Assistant. (Mandatory)
\-Knowledge of accounting systems and ERP (Mandatory); completion of at least the 5th cycle of the Technical Accounting program (Mandatory)
\-Intermediate-level Excel proficiency (Mandatory)
\-Resident in Cercado de Lima (Preferred)
\-Knowledge of Accounting
**Responsibilities:**
\*Preliminary bank reconciliation
\*Monitoring receipt of electronic voucher files
\*Recording and reviewing vouchers (collections and payments)
\*Organizing and maintaining purchase and fee files, both digitally and physically, to ensure availability and proper safeguarding.
\*Knowledge of withholdings, perceptions, and deductions
\*Issuing withholding vouchers
\*Payment of NPD deductions or other taxes
\*Reviewing Kardex movements (Account 20\)
\*Supporting issuance of withholding vouchers
\*Assisting in preparation of Annual Tax Return (DJ ANUAL)
\*Supporting procedures with supervisory entities (Sunat, MINTRA, others)
\*Other tasks assigned by the direct supervisor.
**Personal Qualities:**
Respectful
Dynamic
Proactive
Responsible
Honest
Punctual
Committed
**We Offer:**
Salary range: PEN 1,500.00 \- 1,700.00 (subject to evaluation), paid via payroll
Working hours: Monday to Friday, 8:30 am \- 6:00 pm; Saturdays, 8:30 am \- 2:00 pm
Salary: PEN 1,500.00 \- PEN 1,700.00 per month
Workplace: On-site employment