Junior Accounting Analyst

Description

Job Summary: Junior Accounting Analyst responsible for recording, analyzing, and controlling accounting operations, ensuring tax compliance and preparation of financial statements. Key Highlights: 1. Key role in accounting recording and analysis 2. Active participation in accounting closings and report preparation 3. Collaboration in tax management and audits A retail-sector company is seeking a **Junior Accounting Analyst**, responsible for recording, analyzing, and controlling the company's accounting operations, ensuring tax compliance, accurate preparation of financial statements, and timely period closings. **Main Responsibilities:** * Record accounting transactions for revenues, expenses, provisions, and adjustments in the accounting system and ERP. * Reconcile accounting accounts and perform pre-closing adjustments. * Analyze costs and expenses to identify inconsistencies or inefficiencies. * Participate in monthly and annual accounting closings. * Prepare and/or support preparation of financial statements (balance sheet, income statement) and related annexes. * Prepare and submit electronic accounting books and monthly tax returns. * Manage tax installment plans and payment orders related to tax obligations. * Support review and response to SUNAT’s electronic mailbox. * Perform reconciliations of accounting accounts (bank, suppliers, related parties). * Collaborate with internal or external audits by providing supporting documentation. * Support reconciliation and control of petty cash funds for administrative offices and stores, as well as periodic cash counts, coordinated with the administrative team. * Coordinate with the finance team to consolidate figures and prepare the monthly financial report. **Requirements:** * Bachelor’s degree or graduate in Accounting, Finance, or related fields. * Minimum 2 years of experience in accounting functions (account analysis, reconciliations, accounting closings, tax compliance), preferably in commercial companies or SMEs. * Advanced Excel (mandatory). * Knowledge of current accounting standards and tax obligations (PLAME, electronic accounting books, monthly and annual tax returns). * ERP experience preferred. **Conditions:** * Work modality: Hybrid * Schedule: Full Time * Formal employment from day one Salary: Starting at S/.2,200\.00 per month Application Questions: * In which district do you reside? * What is your salary expectation? * Do you have immediate availability? * Please provide your phone number Workplace: On-site employment