Accounting Assistant

Description

Job Summary: Responsible for managing accounting, taxation, labor affairs, and administration, ensuring accurate recording and compliance with obligations to provide reliable information. Key Highlights: 1. Manages accounting, taxation, labor affairs, and corporate administration. 2. Prepares financial statements, monthly tax returns, and controls inventories. 3. Requires a Certified Public Accountant with 3+ years of experience and accounting knowledge. Job Objective Responsible for executing and maintaining up-to-date accounting, tax, labor, and administrative management of the company, ensuring accurate transaction recording, compliance with SUNAT obligations, and generation of reliable information for decision-making. Will work under periodic audits and reviews conducted by an external accountant appointed by the company. Accounting * Daily recording of purchases, sales, expenses, and accounting entries. * Recording and analysis of accounting accounts. * Preparation of bank reconciliations. * Control of accounts receivable and accounts payable. * Fixed assets control. * Preparation of trial balances. * Preparation of monthly financial statements. Taxation * Preparation and filing of monthly tax returns. * Management of deductions, withholdings, and collections. * Control of electronic books. * Monitoring of tax obligations. * Response to SUNAT inquiries. * Tax schedule control. Inventory * Inventory control and validation. * Reconciliation between physical and accounting inventory. * Tracking of inventory discrepancies. * Coordination with warehouse and logistics. Labor Affairs * Preparation and review of payroll records. * Calculation of CTS, bonuses, and vacation pay. * Administration of AFP, ONP, and PLAME. * Labor documentation control. Administrative Management * Organization of physical and digital documents. * Management of accounting files. * Implementation and improvement of internal controls. * Preparation of monthly managerial reports. * Preparation of cash flow statements. Requirements/Education * Certified Public Accountant (licensed) or Bachelor's degree in Accounting. * Active professional license preferred. Experience * Minimum 3 years in commercial companies. * Experience in comprehensive accounting management. * Experience with SUNAT and tax audits. * Experience in inventory control. Knowledge * General Regime / MYPE Regime. * Electronic books. * Deductions. * Payroll and labor legislation. * Financial statements. * Intermediate or advanced Excel. * Accounting software. Preferred * Experience in trading companies. * Experience with imports. * Knowledge of costing and inventory. * Experience with Starsoft/Concar software. Competencies * High level of organization. * Analytical ability. * Attention to detail. * Honesty and confidentiality. * Ability to work under supervision and audit. * Proactivity in implementing improvements. Salary: S/.1,500.00 - S/.2,000.00 per month Application Question(s): * In which district do you currently live? * Are you available to start immediately? * Could you please provide your mobile phone number? * Are you available to work in Ate-Santa Clara? Work Location: On-site employment