Accounting Assistant - Punta Hermosa Exactus SAC

Description

Job Summary: We are seeking an Accounting Assistant with experience in systems such as CONCAR for preparing electronic books, preparing PDTs, account analysis, and reconciliations. Key Highlights: 1. Experience with accounting systems, especially CONCAR 2. Preparation and analysis of electronic books 3. Preparation of PDTs and account analysis REQUIREMENTS: \- Certified Technical Professional / Graduate and/or University Bachelor's Degree \- Minimum 2 years of experience as an Accounting Assistant \- Experience with accounting systems, especially CONCAR FUNCTIONS: \- Preparation and analysis of electronic books: purchases, sales, journal, ledger, inventory, and financial statements \- Preparation and filing of PDT 621, PDT PLAME, Withholding Tax Returns, PDT 617, ITAN \- Perform account analysis and prepare financial statements, validating information and verifying the reasonableness of figures \- Calculation of accruals: Fixed Asset Depreciation, Accrued Expenses, Prepaid Insurance, Accrued Financial Interest, Accrued Bank Charges by Cost Center, Deferred Revenue \- Review of company operations (costs, fixed assets, collections, payroll, etc.) \- Bank reconciliations, expense account reconciliations, cost account reconciliations, and balance sheet account reconciliations \- Preparation of Financial Statements \- Mass payment of withholding taxes \- Validation, recording, and processing of purchase and sales invoices \- Other duties assigned by the General Accountant, consistent with the nature of the position. Working Conditions: * Office hours: Monday to Friday, 8:30 AM to 6:00 PM; Saturdays, 9:00 AM to 1:00 PM * Location: On-site \- AV. MANUEL VALLE MZA. E LOTE. 7 (ENTRANCE PACHACAMAC) LIMA\-PACHACÁMAC Salary: S/.2,300\.00 \- S/.2,500\.00 per month Workplace: Remote employment