Accounting Assistant

Description

Job Summary: We are seeking an Accounting Assistant in Chorrillos to record transactions, analyze accounts, prepare financial reports, and ensure tax compliance. Key Highlights: 1. Comprehensive management of accounting records and account analysis. 2. Preparation of financial reports and tax compliance. 3. Operation of accounting systems and current regulations. **ACCOUNTING ASSISTANT – COMPANY IN CHORRILLOS** **Requirements** * Technical degree in Accounting, or graduate of Accounting or Finance program. * Certifications in accounting software (preferred). **Experience** * Minimum 2 years in similar positions (accounting assistant or junior accountant). * Experience in recordkeeping and controls, account analysis, and report preparation. * Intermediate or advanced proficiency in Microsoft Excel (pivot tables, basic and advanced functions). **Technical Knowledge** * Proficiency in accounting systems (ERP or similar). * Up-to-date knowledge of tax and labor regulations. * Experience handling electronic ledgers, electronic invoicing, and tax filings (SUNAT). * Knowledge of the Regulation on Payment Vouchers, Income Tax, and IGV (General Sales Tax). * Familiarity with SIRE electronic ledgers and PDT forms. **Responsibilities:** * Recording of purchases and sales. * Document filing, account analysis, and cost reporting. * Recording of purchase payments and sales collections. * Provision and review of retention and perception vouchers. * Payroll recording and payment processing. * Analysis of accounts receivable and payable to suppliers. * Recording and monitoring of monthly accruals for leasing and commercial/financial loan interest. * Invoicing and shipping guides. * Generating journal entries for foreign exchange differences. * Bank reconciliation. * Preparing preliminary monthly tax reports. * Assisting in the preparation of periodic financial reports, such as income statements, balance sheets, and account analyses, using the company’s accounting software. * Validating electronic payment vouchers (cash and credit) in SUNAT factoring. * Printing of the daily journal and general ledger upon completion of each accounting period. * Validating retail chain invoices with management prior to entering them into the company’s accounting system within 3 days of receipt. * At month-end, collaborating with warehouse, production, and logistics departments to conduct inventory. * Other duties related to the position. **Salary and Schedule** S/ 1,300 per month plus a S/200 bonus Enrollment in MYPE payroll system Working hours: Monday–Friday, 8:30 am–6:00 pm; Saturdays, 8:00 am–1:30 pm Work modality: On-site Salary: S/.1,500\.00 per month Work location: On-site employment