Accounting Analyst - Experienced

Description

Job Summary: We are seeking an Accounting Analyst to perform accounting entries, analysis, and tax filings, ensuring accuracy of financial information and compliance with tax regulations. Key Highlights: 1. Key role in the preparation and presentation of financial statements. 2. Comprehensive management of accounting records and analysis. 3. Responsible for tax filings and electronic accounting books. We are a market-leading company in the automotive parts sales industry. We are currently seeking an ACCOUNTING ANALYST. REQUIREMENTS: Graduate or bachelor's degree in ACCOUNTING. 2–3 years of experience in similar positions (preferred). Proficiency in CONCAR system. Strong tax knowledge (MANDATORY). Knowledge of deductions, withholdings, perceptions, and tax return filing. Experience with PDT 621\-601 declarations. Knowledge of imports and related tax treatment. Advanced-level Microsoft Excel proficiency. RESPONSIBILITIES: Record accounting entries for purchases, sales, accruals, payroll, social benefits, cash, and bank transactions. Coordinate, prepare, and submit account analysis for financial statement preparation. Record deductions and withholdings. Perform recording and analysis of bank reconciliations. Perform fixed asset accounting control, depreciation, monthly accounting entries, and accruals. Responsible for filing tax returns PDT 621\-601. Prepare and submit monthly financial statements. Process purchase invoice payments in the system, daily settlements (01\), and general cash reconciliation (27\). Review and record transactions by identifying disbursements/receipts from bank statements; record, print, and file disbursement certificates with proper supporting documentation. Prepare IGV and Income Tax (monthly) settlements and email them in advance of the due date for tax payment scheduling. Analyze and verify expense validity and income sources. Responsible for preparing and submitting electronic accounting books (Sire); in case of imports, submit electronic books for non-residents. Record CULQI\-IZIPAY card collections; download reports from the website and record corresponding bank receipts. Respond to SUNAT inquiries, introductory letters, and Electronic Inbox notifications. Analyze all accounting accounts; bank balances must match bank statement balances. Record sales collections in the system by reviewing daily settlements. Apply sales credit notes. Review and analyze sales credit invoices, comparing them against administrative balances. EMPLOYEE BENEFITS: Formal employment with all statutory benefits applicable to MYPE companies. Working hours: Monday to Friday, 9:00 AM to 6:00 PM. Bi-weekly salary payments. Employment type: Full-time. Application Question(s): * Which district do you live in? * The salary is S/ 1800 plus an additional S/ 300 bonus for performance. Do you agree? Work Location: On-site employment