Accounting Assistant

Description

Job Summary: We are seeking an Accounting Assistant to register, validate, and control payment vouchers, ensuring compliance with tax and accounting regulations. Key Responsibilities: 1. Payment voucher registration and validation 2. Financial information control in SAP 3. Coordination with commercial and logistics departments **SOKSO \| Leading company in catalog-based footwear, apparel, and accessories distribution** What is this position about? We are looking for an **Accounting Assistant** to join our Accounting team, focusing on the registration, validation, and control of payment vouchers while ensuring compliance with current tax and accounting regulations. This is a key role to guarantee accurate financial reporting for the company. **What will you do daily?** * Register payment vouchers (invoices, credit/debit notes, service fee receipts, etc.) * Validate correct data entry into SAP (purchases, sales, withholding taxes, deductions, etc.) * Monitor sequential numbering, SUNAT status reports, and identify inconsistencies in vouchers * Review discrepancies between invoicing and goods receipt (prices, returns, rejections) * Coordinate with commercial and logistics departments for adjustments (credit notes, debit notes, returns) * Review and record utility bills and fixed expenses * Monitor accounts related to guarantees and provisions * Maintain orderly and controlled documentation within the department **What are we looking for?** * Technical or university graduate in Accounting * Minimum 6 months of experience in similar roles * Basic to intermediate Excel proficiency * Knowledge of payment vouchers and tax regulations (preferred) * Organized, analytical individual with strong attention to detail **What do we offer?** * Market-competitive remuneration based on evaluation. * Formal employment from day one under the General Regime, including all statutory benefits (CTS, bonuses, vacation, health insurance) * Timely **monthly** payments * Corporate discounts on group products * Opportunities for learning and professional development in accounting Work Schedule: **Monday to Friday, 7:00 AM to 5:15 PM** Apply by submitting your CV through this platform. **Join the SOKSO team!** Employment Type: Full-time Salary: S/.1,200\.00 \- S/.1,550\.00 per month Application Questions: * Please indicate your salary expectations (gross amount) * What is your Excel proficiency level? (An Excel assessment may be administered if required) * In which district do you reside? * Please specify your academic degree and field of study. If currently studying, please indicate your class schedule. * What is your age? * Please provide your mobile phone number or contact number * Do you have accounting experience? Please specify duration and whether you possess work certificates. * Are you available to work onsite Monday to Friday, 7:00 AM to 5:15 PM? Work Location: Onsite employment