Temporary Accounting Assistant

Description

Job Summary: Itsanet Perú S.A.C. is seeking an Accounting Assistant to manage financial records, process payments, reconcile accounts, and support the General Accountant in a logistics sector company. Key Highlights: 1. Integration into the logistics sector 2. Comprehensive management of accounting records and payments 3. Direct support in preparing financial reports At Itsanet Perú S.A.C., a logistics sector company, we are looking for 01 Temporary Accounting Assistant for 2 MONTHS. If you believe you have everything we need, we invite you to apply with us at BSF WAREHOUSES PUNTA HERMOSA. Requirements Final semesters or technical/university graduate in Accounting Availability to work Monday through Friday from 8:30 AM to 6:00 PM Knowledge of Starsof system Minimum 06 years in similar positions Immediate availability · Responsibilities: Code and record purchase vouchers and their corresponding tax withholdings. Provision, validate, and organize petty cash. Generate Payment Orders (PO) in the system and send POs—including invoices and service/purchase orders—to Administration and Finance. Generate supplier withholding certificates in the system. Generate the TXT file for bulk payment of supplier withholdings. Reconcile and accrue monthly sales revenue in the accounting system. Review and analyze cash flow in the system. Perform daily bank reconciliations and report to Administration and Finance. Review the SUNAT mailbox daily. Record deliveries pending accountability. Register cost centers and/or payments in the system. Record provisions for social charges. Code and safeguard internal accounting control records. Report any deviations and/or irregularities detected in the accounting process to the immediate supervisor. Assist the General Accountant in preparing reports, financial statements, or other documents. What We Offer: Salary above market rate Payroll from day one Bonus, CTS Profit sharing Timely payments Birthday bonus Commute allowance or mobility bonus for attendance Family allowance Temporary contract for 2 months Ongoing training Positive work environment This company does not discriminate against any person based on religion, race, gender, gender identity, gender expression, sexual orientation, or other factors.-Requirements- Minimum education: Technical years of experience Keywords: helper, assistant, auxiliary, aux, auxiliary, assistant, helper, aide, accountant, paymaster, controller, accountant, billing clerk, treasurer, accountant