Description
Job Summary:
We are seeking an accounting assistant to record information, analyze accounts, prepare and file monthly taxes, and manage provisions in a metal-mechanical company.
Key Highlights:
1. Accounting ledger analysis and electronic book filing.
2. Provision and fixed asset control, handling external requests.
3. Teamwork, results-oriented mindset, and analytical ability.
A metal-mechanical company engaged in manufacturing industrial equipment for the general industrial sector is seeking an accounting assistant to perform the following functions:
**Responsibilities:**
* Data entry into the Concar Accounting System (mandatory).
* Analyze accounting ledgers to ensure accuracy of account balances included in financial statements (FS), and efficiently and reliably provide information derived from accounting records.
* Preparation and filing of monthly tax returns.
* Provision control (provisions, deferrals, and accruals of expenses).
* Filing of Electronic Books (Purchases, Sales, Journal, and General Ledger).
* Performing bank reconciliations.
* Payroll provisions, depreciation, amortization, etc.
* Fixed asset control (managing asset additions, transfers, and disposals; assigning fixed asset codes; and generating depreciation schedules).
* Responding to external entity requirements.
* Preparing discharge letters addressed to SUNAT and/or SUNAFIL.
* Other duties inherent to the position.
**Competencies:**
· Results-oriented mindset.
· Willingness to work collaboratively in a team.
· Analytical and communication skills.
**Requirements:**
Students in the final cycles of technical or university-level Accounting programs.
Minimum 2 years of experience as an Accounting Assistant and/or Analyst, including balance sheet account analysis.
Experience in payroll calculation, social benefits administration, and tax return preparation.
Proficiency in the Concar system at intermediate and/or advanced level is mandatory.
Residence in districts adjacent to Comas.
Availability to work Monday–Friday, 8:00 AM–5:30 PM, and Saturday, 8:00 AM–1:00 PM.
Interested candidates should send their CV via WhatsApp to: \+51 940 967 779 with subject line: "Application for the position of ACCOUNTING \- ADMINISTRATIVE ASSISTANT".
Salary: S/.1,600\.00 \- S/.2,000\.00 per hour
Workplace: On-site employment