Junior Accountant with Digital Profile

Description

Job Summary: We are seeking an autonomous and digital Junior Accountant with experience in the complete accounting cycle and Peruvian tax regulations to manage the company's accounting. Key Highlights: 1. Autonomy in accounting from day one. 2. Mastery of the complete accounting cycle and Peruvian tax regulations. 3. Use of digital tools and artificial intelligence in work. We seek a Junior Accountant with verifiable practical experience, who is organized, agile, and digitally minded, capable of independently managing the company's accounting from day one. We seek someone who masters the complete accounting cycle, stays up-to-date with current Peruvian tax regulations, and incorporates digital tools and artificial intelligence into daily work. MAIN RESPONSIBILITIES: General Accounting: \- Daily accounting recording of transactions (purchases, sales, expenses, revenues) under the Peruvian General Accounting Plan (PCGE). \- Preparation and review of adjusting entries, provisions, and depreciation calculations. \- Maintenance of the journal, general ledger, and trial balances. \- Monthly bank reconciliations without exception. \- Control and tracking of accounts receivable and accounts payable. \- Management of petty cash and periodic cash counts. \- Preparation of financial statements (Balance Sheet, Income Statement, and Cash Flow Statement). Tax Obligations: \- Monthly filing and payment of IGV, third-category income tax (PDT 621\), and withholdings. \- Annual filing of Income Tax (PDT 710\). \- Generation and submission of electronic accounting books (PLE): Sales Register, Purchases Register, Journal, and General Ledger. \- Issuance and validation of electronic vouchers (invoice, receipt, credit note/debit note) via OSE or SOL. \- Monitoring of IGV input tax credit and expense deductibility under the Income Tax Law. \- Response to official notices, inquiry letters, and SUNAT requests. \- Preparation and submission of Electronic Payroll Return (PDT Planilla Electrónica, T\-Registration and PLAME), if applicable. Financial Management and Reporting: \- Monthly preparation of management reports (revenues, costs, margins, liquidity). \- Analysis of budget variances and cash flow projections. \- Early warnings regarding financial or tax risks. \- Presentation of clear financial information to management to support strategic decision-making. Processes and Technology: \- Use of ERP systems for accounting recording and control (experience with Odoo is a plus, but not mandatory). \- Application of artificial intelligence tools to automate repetitive tasks, analyze data, and improve reporting accuracy. \- Proposal and implementation of improvements to accounting and administrative procedures. \- Organized digital archiving of all supporting documentation. REQUIREMENTS: * Professional degree in Accounting. * Proficiency in the Peruvian General Accounting Plan (PCGE), IFRS for SMEs, and current tax regulations (IGV, IR, PLAME). * Familiarity with the PLE electronic books system and electronic invoicing. * Advanced proficiency in Excel / Google Sheets (pivot tables, financial formulas, basic dashboards). * Demonstrable use of artificial intelligence tools in accounting work. * Experience with any ERP system (Odoo, SAP, Contasis, SIIGO, or others); Odoo experience is valued but not exclusive. Workplace: On-site employment