Description
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