Accounting Assistant

Description

Position Summary: We are seeking a licensed Accountant with experience in comprehensive accounting services, tax administration, finance, and payroll administration. Key Highlights: 1. Leadership in accounting management and preparation of financial statements. 2. Experience in tax administration before SUNAT and SUNARP. 3. Comprehensive management of finance, treasury, and fixed assets. We are looking for an ACCOUNTANT with 4 years of professional experience in the field who meets the following profile: **Position Requirements** · **Education:** Licensed Professional in Accounting (Mandatory). · **Experience:** Minimum **4 years of verifiable experience** leading or executing comprehensive accounting services. · **Accounting Software:** Advanced proficiency in the **CONCAR system (Mandatory)**. · **Office Tools:** Intermediate or advanced Excel skills and excellent command of MS Office. · **Key Knowledge Areas:** In-depth account analysis, tax planning, calculation and filing of complex taxes, general ledgers, and current SUNAT regulations. **Main Responsibilities** **1\. Accounting Management and Financial Statements** · Prepare and analyze the company’s financial statements. · Responsible for monthly and annual closing of the accounting ledger. · Supervise accurate recording of journal entries for purchases, sales, cash, and general ledger. · Identify and resolve critical inconsistencies in the system or within the accounting records. · Legally issue, print, and maintain accounting books and share registry documents. **2\. Tax Administration and Compliance (SUNAT / SUNARP)** · Lead determination, preparation, and monthly filing of IGV, Income Tax, and PDT. · Ensure timely submission of Electronic Books within legal deadlines. · Coordinate and supervise electronic invoicing and timely deposit of tax withholdings. · Manage and resolve high-complexity procedures before SUNAT, SUNARP, and other regulatory entities. **3\. Finance, Treasury, and Fixed Asset Control** · Prepare and analyze monthly cash flow reports. · Manage bank accounts, perform periodic bank reconciliations and cash counts. · Strategically schedule and authorize supplier payments. · Monitor and report monthly company expenses. · Solely responsible for fixed asset control: additions, disposals, calculations, and corresponding depreciation. **4\. Payroll Administration** · Prepare monthly payroll, file PLAME, and calculate and submit AFP contributions. · Timely manage employee onboarding, modifications, and offboarding in the T\-Register. · Maintain orderly custody of all accounting documentation and labor support records. Interested candidates should send their CV to: ***asistente@pervolservicios.com.pe*** Employment Type: Full-time Salary: Starting from S/.1\.00 per month Work Location: On-site employment