Accounting Assistant

Description

Job Summary: We are seeking a university-trained Accountant with experience in the accounting field to verify documentation, record vouchers, and assist in tax settlement preparation. Key Highlights: 1. Essential role in verifying and recording accounting documentation. 2. Opportunity to assist in preparing monthly tax settlements. 3. Comprehensive management of travel allowance tracking and bank reconciliation. **Requirements:** * Graduate of a university Accounting program. * Ranked in the top third of their class. * Minimum 2 years of experience in the accounting field. * Prior work experience in accounting firms (preferred). * Familiarity with Siscont and/or data migration using templates. * Strong understanding of accounting dynamics (mandatory). * Knowledge of withholding, perception, and deduction taxes. * Proficiency in Microsoft Office 365 (Intermediate level). * Familiarity with electronic accounting books (PLE – SIRE). * Excellent communication skills and strong written expression. * Basic knowledge of the Siscont accounting system. **Responsibilities:** * Verify documentation and ensure compliance with the Payment Voucher Law. * Record purchase and sales vouchers for subsequent validation in the PLE. * Track and control travel allowances (accounts pending reimbursement). * Handle administrative requests (certified copies, power of attorney validity, drafting letters to banks). * Coordinate printing of accounting books and legalizations. * Verify T-Register control; including employee onboarding, offboarding, and modifications. * Perform bank reconciliations. * Assist in preparing monthly tax settlements. * Analyze supplier and customer account balances. * Prepare monthly accruals for fixed expenses and allocate them by cost center (e.g., rent, telephone, internet, etc.). Monitor payment of obligations on the scheduled due date. * Other duties as assigned by the immediate supervisor. Salary: S/.1,500.00 - S/.1,800.00 per month Work Location: On-site employment