We are looking for an ACCOUNTING ASSISTANT, with 1 or 2 years of experience in the field who can meet the following profile **Profile:** * Graduate technician in accounting. * Minimum one year of experience providing services independently or to third parties. * Intermediate to advanced level knowledge of Excel. * Knowledge of accounting account analysis, taxes, and tax declarations. * Knowledge of CONCAR (ESSENTIAL). * Proficient in Office software. **Functions:** * Record purchases and sales. * Record bank transactions and perform bank reconciliations. * Prepare monthly IGV and Income Tax settlements. * Maintain up-to-date fixed asset records. * Timely deposit of withholding payments. * Coordinate electronic invoicing with the Customer Service and Billing department. * Daily monitoring of cash and bank movements. * Prepare monthly cash flow reports. * Perform periodic bank reconciliations and cash counts. * Safeguard and organize accounting documentation archives. * Provision import documents and record purchases. * Determine and file PDT filings. * Prepare monthly payroll and submit PLAME. * Prepare and send electronic books. * Analyze accounts. * Archive supporting accounting documents. * Calculate and provide depreciation. * Receive documentation. * Calculate and file AFP contributions. * Manage treasury and schedule supplier payments. * Responsible for fixed assets: calculations, additions, and disposals. * Register, modify, and remove entries in T\-Registro. * Print and safeguard accounting books and stock registration. * Prepare financial statements. * Handle procedures before SUNAT, SUNARP, and others as required by the company. * Record journal entries related to purchase, sale, cash, and general risks. * Analyze accounting accounts. * Monitor and report monthly expenses. * Manage and report on bank accounts. * Report inconsistencies detected in the system or accounting records to the accountant. * Assist in the preparation of the trial balance. * Perform other duties related to the position, or any additional tasks required by the department. * Perform any other duties assigned by the immediate supervisor. Interested candidates should send their CVs to: asistente@pervolservicios.com.pe Job type: Full-time Salary: S/.1,600\.00 \- S/.2,000\.00 per month