Junior Accountant

Description

Job Summary: We are seeking a committed and organized Junior Accountant to supervise accounting and tax activities, review transactions, calculate taxes, and prepare annual tax returns. Key Highlights: 1. Opportunity for professional development 2. Job stability 3. Accounting and tax supervision A leading company in the automotive parts distribution industry is looking for a committed, organized, and results-oriented Junior Accountant who wishes to join our team and contribute to the organization's growth. **Requirements** * Degree in Public Accounting. * Minimum of 3 years of experience in the position. * Experience in commercial or import companies. * Experience in corporate groups is desirable. * Participation in monthly closings. * Immediate availability **Responsibilities** * Supervision of accounting and tax tasks performed by accounting assistants. * Review of purchases (IGV, income tax, withholding taxes). * Review of sales, cross-checked with electronic invoicing. * Review of electronic invoicing, cross-checking Flex vs Factus. * Daily review of the SUNAT mailbox and reporting notifications to superiors. * Review of payroll and issuance of approval stamp (V°B°). * Review of fees paid for income tax (I.R.) declaration and/or payment. * Review of tax settlements, payments, overpayments, withholdings, etc. * Monthly pre-calculation of taxes: PDT 621, PDT 617, PDT 697, PLAME. * Review of the Daily Journal and General Ledger on a monthly basis through respective cross-checks and validations. * Support for accounting assistants and other departments regarding queries and doubts. * Review of bank reconciliations. * Monthly review of account analyses; verification of correct Cost of Sales percentage. * Review and confirmation of sales figures per trial balance, cross-checked with tax reports. * Monthly review of expenses by cost center. * Verification of discrepancies between accounts receivable and accounts payable. * Requesting Finance Department to pursue doubtful collections. * Handling procedures before SUNAT, individuals, and special cases when intervention is required. * Supervision and review of annexes to the Annual Income Tax Return Declaration. * Preparation of the company’s and shareholders’ Annual Income Tax Return Declaration. * Surprise cash counts, promissory note audits, and checkbook audits. **Working Hours** * Monday to Friday: 8:35 a.m. to 5:50 p.m. * Saturdays: 8:35 a.m. to 2:05 p.m. **Benefits** * Formal employment registration from day one (General Regime). * Gross salary: S/ 2,700\. * Life Insurance (Law), SCTR, and EsSalud. * Full statutory benefits: CTS, bonuses, vacation, profit sharing, and family allowance. * Timely payments (mid-month and month-end). * Job stability and opportunity for professional development. Salary: S/.2,700\.00 per month Workplace: On-site employment