Accounting Assistant - CONCAR SQL required

Description

Position Summary: Accounting professional with experience in CONCAR SQL, SISPAG, STARSOFT, tax management, preparation of electronic books, and account analysis. Key Highlights: 1. Experience with CONCAR SQL, SISPAG, and STARSOFT accounting systems 2. Proficiency in tax management and preparation of tax declarations 3. Skills in bank reconciliations and account analysis • Proficiency in CONCAR SQL, SISPAG, and STARSOFT. • Reception of all documents and/or invoices received by the company; verification of supplier status on SUNAT’s website; detailed review of proper issuance of received documents. • Issuance of electronic vouchers via SUNAT’s platform. • Knowledge of the SPOT system for payment of tax obligations, used to verify and pay withholding taxes on purchase and sales vouchers. • Payment of taxes via SUNAT’s platform. • Preparation and filing of PDT 621 and 617. • Calculation and accounting recording of withholdings, retentions, and perceptions. • Recording of purchases, sales, provisions, payroll entries, closing entries, adjusting entries, etc. • Recording of collections, income, and expenses. • Management of petty cash, advances to be accounted for, travel allowances, reimbursements, loans, etc., submitting supporting documentation for income and expenditure transactions with corresponding vouchers: invoices, receipts, and/or payment receipts for bank reconciliation purposes. • Preparation of bank reconciliations. • Calculation of salaries, vacations, severance payments, bonuses, CTS (Compensatory Time Savings), and fifth-category income tax returns. • Submission and payment of AFP contributions via AFP Net. • Preparation and submission of electronic books (purchases, sales, non-residents, general ledger, and journal). • Preparation and submission of PDT PLAME. • Preparation and submission of DAOT. • Account analysis. • Monitoring of accounts payable and receivable. • Handling of documentation and various procedures before SUNAT and SUNAFIL. • Filing and maintaining control of documents for assigned clients. • Preparation of reports. . -Requirements- Minimum education: University degree 2 years of experience Keywords: assistant, helper, aide, auxiliary, accountant, cashier, controller, bookkeeper, billing clerk, treasurer, accountant, db, bd, sql, db2, firebird, informix, interbase, oracle, postgresql, sqlserver