Description
Job Summary:
A Junior Accountant who will record and analyze accounting transactions, prepare tax declarations, review supporting documents, and support financial analysis and audits.
Key Responsibilities:
1. Recording and analysis of various accounting transactions
2. Preparation and analysis of records for monthly tax returns
3. Support in the analysis of monthly financial statements and audits
**JUNIOR ACCOUNTANT**
**Main Responsibilities**
* Record and analyze accounting transactions related to purchases, sales, expenses, bank accounts, and provisions (accounts receivable and payable).
* Prepare and analyze the Purchase Register and Sales and Income Register for monthly tax returns.
* Review and validate payment vouchers with supporting documentation in accordance with tax regulations.
* Prepare bank reconciliations and analyze accounting accounts.
* Analyze and manage the inventory ledger (Kardex).
* Analyze and cross-reference information with the SIRE system for electronic book submissions.
* Review tax withholdings and retention payments in accordance with tax regulations.
* Prepare, review, and print accounting books and records in compliance with current regulations.
* Coordinate with Operations, Administration, Commercial, and Collections departments to validate information related to company operations.
* Support the analysis and preparation of monthly financial statements.
* Prepare information and documentation for audits and SUNAT requirements.
* Other duties as assigned by the supervisor.
Salary: S/.2,500\.00 \- S/.2,800\.00 per month
Work Location: On-site employment