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Job Summary: A licensed accounting professional responsible for bank reconciliations, tax filings, preparation of financial statements, and coordination with management. Key Highlights: 1. Central role in the company's accounting and tax management. 2. Opportunity to supervise and issue financial statements. 3. Promotes sound accounting and tax practices across departments. Responsibilities: * *Monthly bank reconciliations, interest calculations, factoring, and commissions.* * *Filing of PLAME, SIRE, and all other reports required by SUNAT.* * *Updating fixed assets, inventories, and stock records.* * *Recording accounting information and preparing financial statements.* * *Ensuring timely issuance of monthly and consolidated financial statements for the company.* * *Supervising accurate, timely, reliable, and legally compliant accounting entries.* * *Coordinating with management on month-end closing to ensure accounts are analyzed and reviewed prior to delivery of financial and quarterly consolidated reports.* * *Recording purchases against project budgets and analyzing each project.* * *Issuing invoices, receipts, credit notes, and debit notes via the SUNAT portal.* * *Stock and asset control.* * *Monthly filing of taxes and contributions.* * *Preparing and submitting managerial reports and accounting statements.* * *Guiding and promoting sound accounting and tax practices within operational and support departments.* * *Other duties inherent to the position.* *Candidate Profile:* * *Licensed Accounting Professional.* * *Experience in small-business accounting; proficiency in office software (Word, Excel – intermediate/advanced level).* Competencies: * Empathy, punctuality, organization, proactivity * Ability to work under pressure * Pleasant demeanor; strong communication skills across all levels * Planning and organization * Accountability * Teamwork capability Employment Type: Full-time Work Location: On-site employment Employment Type: Full-time Work Location: On-site employment
