Accounting Assistant

Description

Job Summary: Join the ZV team as an Accounting Assistant—a fundamental role for the success of our operations in a dynamic and collaborative environment. Key Highlights: 1. A fundamental role for the success of operations 2. A dynamic and collaborative work environment 3. Opportunities for professional development and growth ZV GROUP is a group of 100% Peruvian companies that market and distribute brands preferred by Peruvians. We have over 20 years of experience, beginning with a warehouse located on Ernesto Mora Street in San Martín de Porres. Today, it has evolved into ZV Wholesaler and its stores in Los Olivos, Fiori, and Tantamayo; ZV Distributors, which serves various warehouses and markets across Metropolitan Lima; Our sustained and dedicated work over more than two decades has positioned us as one of the leading companies in the Lima market. Additionally, in 2023, we entered the modern retail channel with a new wholesale and retail supermarket format: Titta, the expert in savings. ZV Group is backed by leading market companies: Alicorp, Molitalia, Yichang, Nestlé, Gloria, Clorox, Kimberly, Unilever, Procter & Gamble, among others. Join the ZV team as an Accounting Assistant. Your role will be fundamental to the success of our operations. You will work in a dynamic and collaborative environment, contributing to daily workflow. Responsibilities: • Recording employee payroll into the accounting system—preparing PDT PLAME and AFP reports. • Preparing provisions for CTS (Compensación por Tiempo de Servicios), bonuses, and vacations. • Analyzing loans granted to employees and third parties. • Recording intercompany loans, partner loans, and bank loans. • Reviewing and recording supporting documentation—including invoices, public utility receipts, professional service fees, debit notes—and entering them into the system; managing the location of expense vouchers charged to bank accounts, etc. • Preparing tax withholdings for services and goods subject to such deductions. • Recording all expenditures into the accounting system and performing bank reconciliations, including foreign exchange rate adjustments. • Other provisions—applications: accruals, rentals, others. • Managing and coordinating rental and municipal tax payments for premises. • Maintaining and safeguarding assigned files (both electronic and physical). • Handling procedures before SUNAT (Peruvian Tax Authority), notaries, and other government entities related to the company. • Analyzing assigned accounting accounts. • Providing support to the Human Resources and Treasury departments related to your responsibilities. • Participating in inventory-taking teams for merchandise and fixed assets. • Any other duties related to your area or assigned by your immediate supervisor. Requirements: Education: Completed technical studies or a bachelor’s degree in Accounting or Administration. Experience: Minimum of 3 years in similar positions, preferably within distribution centers or mass-consumption and import companies. Technical Knowledge: • Prior experience using ERP systems—especially Payroll and Accounting modules—is desirable. • Intermediate-to-advanced Excel skills. • Up-to-date knowledge of Peruvian tax regulations. Availability: Monday–Friday, 8:15 AM–6:00 PM; Saturday, 8:15 AM–12:30 PM · Benefits: • Formal employment under Peru’s General Labor Regime. • CTS, bonuses, vacation time, and profit-sharing. • SCTR (Work Risk Insurance), life insurance mandated by law, and EsSalud health insurance. • Credit line for products sold at ZV stores, available after three months of employment. • Collaborative work environment. • Opportunities for professional development. • Competitive salary and statutory benefits. • Growth opportunities within the logistics structure. • Dynamic and stable work environment. • Productivity bonus. · This role offers an opportunity to grow professionally and contribute to the company’s success.—Requirements—Minimum education: University graduate 3 years of experience Knowledge: Teamwork, Accounting, ERP Keywords: assistant, helper, aide, auxiliary, accountant, payroll clerk, controller, bookkeeper, billing clerk, treasurer, accounting clerk