Accounting Assistant - Professional Internship

Description

Position Summary: A comprehensive accounting analyst responsible for accruals, financial analysis, financial closing, tax compliance, and inventory management. Key Highlights: 1. Responsible for comprehensive accounting and tax compliance. 2. Management of accruals, imports, and inventory control. 3. Participation in financial closings and physical inventories. 01 - Accrue purchase documents (invoices, receipts, professional service receipts, withholdings, and any other documents). Prepare the digital purchase register file and likewise accrue the accounting books required by law. 02 - Analyze and accrue import settlements in the import software. Record imports and withholdings (electronic). 03 - Perform accruals and inventory control for both inventory inflows and outflows (accounting). 04 - Prepare and submit the monthly INEI survey (goods and/or services). 05 - Analyze to forward projects to results. 06 - Financial closing: Accruals for subscriptions, insurance, and interest; transfers from current to non-current accounts; account analysis and required adjustments such as foreign exchange differences. 07 - Submit weekly billing reports by department. 08 - Analyze and accrue settlements submitted by staff and petty cash funds. 09 - Accrue payroll journal entries, vacation accruals, CTS, and bonuses. 10 - Prepare and file tax obligations (PDTs). 11 - Participate in physical inventory counts, Kardex reports, and cash reconciliations to verify that inventory balances match ledger records. 12 - Maintain control over legalization and printing of primary and auxiliary books under the company’s responsibility to comply with legal and tax requirements. 13 - Submit and pay AFP NET and PLAME (PDT 601) within the 5th business day; submit and pay (SIRE - PDT 621 – IRTA (1st, 2nd, 3rd, 4th, and 5th categories) – DAOT-ITAN – Capital Gains, etc.) within the 8th business day. • Professional internship • Probationary period: 3 months • Bachelor's degree with 1 year of experience . -Requirements- Minimum education: University graduate 1 year of experience Age: 20 years or older Keywords: assistant, helper, aide, auxiliary, assistant, helper, aide, treasury, accounting, treasury