




Position Summary: Coordinate and review electronic vouchers, administer insurance policies, prepare tax returns, manage payments and accounting records. Key Highlights: 1. Manage accounting and tax processes comprehensively. 2. Extensive involvement in the preparation of financial statements. 3. Key role in insurance administration and personnel management. **RESPONSIBILITIES:** * Coordinate the issuance of electronic vouchers. * Review and validate electronic vouchers. * Administer the Company’s insurance policies (SCTR, Others). * Review and prepare PDT 6 2 1 and PLAME. * Download and record supplier payment vouchers, withholding tax documents, deductions, honorarium receipts, and invoices. * Personnel onboarding and offboarding. * Calculate payroll and schedule biweekly/monthly payments. * Perform payroll accruals, amortizations, and accounting adjustments. * Carry out bank recordkeeping and reconciliations. * Analyze accounting accounts. * Prepare financial statement annexes. * Other tasks assigned by the department head. **REQUIREMENTS:** * Education: Higher education or technical degree in Accounting. * Knowledge: Intermediate-level Excel, SINTAD, SIRE, electronic accounting books, accounting and tax terminology, financial statements. * Experience: Minimum of 2 years. Employment type: Full-time Salary: S/.1,600.00 - S/.2,000.00 per month Workplace: On-site employment


