General Accountant

Description

Position Summary: We are seeking a General Accountant to implement and manage the accounting function of an SME, optimizing processes and providing strategic advisory. Key Highlights: 1. Key experience implementing accounting from scratch in companies 2. Comprehensive management of accounting, taxes, and financial processes 3. Strategic advisory to management on tax and labor matters **OTSUKI MOTORS S.A.C** We are a **SMALL BUSINESS** engaged in the sale of Honda spare parts and providing maintenance and repair services for Honda and Motokars motorcycles. **POSITION: GENERAL ACCOUNTANT** **Requirements:** **Experience** * 3+ years of experience. * Demonstrable experience implementing accounting from scratch in a company. This is critical. * Experience with SUNAT, PLE, PDT, and electronic vouchers. **Technical Knowledge** * Systems: CONCAR, SIRE, SIAF or any ERP. Advanced Excel. * Regulations: IFRS for SMEs, General Corporations Law, Basic Labor Law. * Taxation: IGV, Income Tax, Detractions, Perceptions, Withholdings. **Soft Skills** * Organized and highly detail-oriented. * Proactive. Cannot wait to be told what to do. * Communicative: Must explain numbers to non-accountants. * Ethical and confidential. **Benefits:** * Small Business Regime * Enrollment in payroll from day one. * Gross monthly salary: S/1,800.00 to S/2,000.00, subject to evaluation * Vacation after one year of service; payment of bonuses and CTS (Small Business) * EsSalud * Life insurance as required by law * Working hours: Monday to Saturday, 9:00 a.m. to 6:00 p.m. ***Main Responsibilities:*** **Implementation** * Design the company's chart of accounts according to its business nature. * Open electronic and physical accounting books according to the applicable tax regime. * Define processes: invoicing, procurement, payroll, inventory. * Coordinate with SUNAT: RUC registration, electronic vouchers, PLE, tax filings. **Monthly Operations** * Record purchases, sales, expenses, bank transactions, and payroll. * Monthly tax filings: PDT 621 (IGV and Income Tax), PLAME, COA. * Annual tax filing: Annual Income Tax Return. * Preparation of Financial Statements: Financial Statements, Balance Sheet, Cash Flow Statement. * Inventory control and bank reconciliations. **Strategic** * Advise management on tax and labor matters. * Optimize costs and tax burden within the legal framework. * Implement a basic accounting system/ERP if the company does not have one. * Train administrative staff on basic topics. Salary: S/.1,800.00 - S/.2,000.00 per month Workplace: On-site employment