ACCOUNTING ASSISTANT

Description

Position Summary: We are seeking an Accounting graduate with experience in taxation, IFRS, and accounting systems to perform various accounting and payroll functions. Key Highlights: 1. Multifunctional role in accounting and payroll management 2. Job stability and a positive work environment 3. Ongoing training opportunities **REQUIREMENTS:** * Reside in Ate\- Santa Anita * Graduate in Accounting. * Minimum 3 years of experience * Knowledge of Taxation – IFRS. * Intermediate to advanced Excel proficiency. * Experience with accounting systems. **FUNCTIONS AND RESPONSIBILITIES:** * Recording and control of payment vouchers * Analysis of accounting accounts * Support in tax preparation. * Preparation of Financial Statements. * Support during External Audits and SUNAT inspections. * Review and accounting registration of sales and purchases in the accounting system. * Validation of accounting documentation. * Reconciliation of petty cash and staff expense reports. * Calculation, filing, and payment of withholding taxes (Detracciones). * Filing of PDT 621 IGV\-Income Tax, PDT 617\. Other Withholdings, Non-resident IGV, IGV withholdings and perceptions * Preparation and submission of Electronic Accounting Books \- PLE and SIRE SUNAT. * Preparation of monthly payroll for staff, based on the timesheet prepared by the respective department. * Verification and execution of bulk bank transfers for salary payments to all staff nationwide. * Preparation, issuance, and control of payroll receipts. * Preparation of consolidated AFP payroll reports, as well as their corresponding submission and payment via AFPNET. * Preparation of vacation payroll reports and bulk bank transfers, along with Fifth Category Certificates. * Preparation and issuance of Social Benefits Settlements; coordination with the terminated employee and the GTH department to formalize payment. * Monitoring of vacation reduction agreements. * Preparation of the monthly PLAME declaration. * Calculation and management of CTS, bonuses, gratifications, and/or other legally mandated benefits. * Addressing various inquiries related to payroll and employee benefits, including deductions, payments, etc. * Other duties assigned by the immediate supervisor. **BENEFITS:** * Statutory benefits * Job stability * Positive work environment * Timely payments * Training opportunities Employment type: Full-time Work location: Alameda la rivera \- ATE Employment type: Full-time Work location: On-site employment Employment type: Full-time Work location: On-site employment Salary: S/.1,600\.00 \- S/.1,800\.00 per month Work location: On-site employment