Accounting Assistant - San Luis

Description

Job Summary: Provide specialized support in the recording, analysis, and control of accounting, tax, and financial operations, ensuring regulatory compliance. Key Highlights: 1. Specialized support in accounting and tax operations. 2. Ensure compliance with obligations before SUNAT and financial statements. 3. Key support in accounting closings and audits. Job Objective Provide specialized support in the recording, analysis, and control of the company's accounting, tax, and financial operations, ensuring compliance with obligations before SUNAT and the timely and accurate preparation of monthly financial statements. Main Responsibilities Record daily accounting operations: purchases, sales, banking, petty cash, and payroll. Perform accruals, provisions, accounting adjustments, and depreciation. Prepare weekly and monthly bank reconciliations. Prepare and review Electronic Accounting Books (PLE) for purchases and sales. Prepare preliminary tax calculations: IGV, Income Tax, withholdings, collections, and retentions. Manage withholdings, collections, and retentions, including validation, control, and application. Control cash boxes: physical counts, replenishments, and review of expense reports. Support monthly accounting closing, participating in the analysis and preparation of accounting reports. Provide support during internal and external audits, fulfilling documentary and information requests. Maintain up-to-date physical and digital archives of accounting documentation. Academic Qualifications Technical degree, graduate, or bachelor’s degree in Accounting. Experience Minimum 2 years of experience in accounting and tax functions. Technical Knowledge SUNAT regulations, IGV, and Income Tax. Withholdings, collections, and retentions. Proficiency in PDT, PLAME, PLE, and SIRE. Preparation and review of electronic accounting books. Knowledge of labor and tax laws. Software Intermediate-to-advanced proficiency in Excel. Experience with accounting systems (STARSOFT, Contasis, or similar). Experience with electronic invoicing systems.-Requirements- Minimum education: Technical 2 years of experience Keywords: assistant, helper, aide, auxiliary, accountant, paymaster, controller, bookkeeper, billing clerk, treasurer, accounting clerk