ACCOUNTING AND PAYROLL ASSISTANT

Description

Job Summary: We are seeking an accounting professional with experience in accounting support, transaction recording, reconciliations, tax settlement, and preparation of financial reports. Key Highlights: 1. Comprehensive accounting assistance and support 2. Management of accounting and tax registration 3. Accounting, tax, and financial analysis **REQUIREMENTS:** * Technical or university graduate in Accounting * Minimum 2 years of experience in this position * Proficiency in Excel * Expertise in Concar ERP or another accounting ERP system * Experience using SIRE * Mastery of the Chart of Accounts * Payroll system expertise **MAIN RESPONSIBILITIES** * Provide assistance and support in various functions assigned by the responsible accountant. * Record purchases and sales in the Concar accounting system, as well as validate electronic payment vouchers. * Record collections: Receivables * Record disbursements: Petty Cash, Banks, Expense Reports, and other related payments * Perform bank reconciliations. * Process tax withholdings (detracciones) * Calculate and settle monthly taxes including IGV, income tax, and others. * Prepare and submit Electronic Books * Prepare monthly PDTS (Tax Payment Forms) * Record monthly income and accruals for expenses (payroll, depreciation, amortization, etc.) * Maintain organized and up-to-date accounting documentation. * Conduct accounting, tax, and financial analysis of balance sheet and income statement accounts (Assets, Liabilities, Equity, Revenue, and Expenses). * Payroll system management * Support in preparing financial statements * Assist in preparing the Annual Income Tax Return * Other duties related to the position. **BENEFITS** * Monthly salary: S/ 2,000 * Direct employment under MYPE payroll * Availability to work in Miraflores * Working hours: Monday to Friday, 8:00 AM – 6:00 PM Salary: S/.1,500\.00 \- S/.2,000\.00 per month Workplace: On-site employment