Accounting Assistant

Description

Position Summary: We are seeking an analytical and proactive professional to optimize accounting and internal control processes within a growing textile company. Key Highlights: 1. Experience in accounting and tax analysis 2. Mandatory proficiency in the CONCAR system 3. Solid knowledge of tax legislation and Kardex control We are a textile-sector company experiencing continuous growth. Currently, we are restructuring and optimizing our accounting and internal control processes; therefore, we seek an analytical and proactive professional to join our team. Requirements: * Education: Bachelor's degree, graduate of a university program in Accounting, or certified Accounting Technician. * Experience: Minimum 1 year performing accounting and tax analysis duties. * Systems: Mandatory proficiency in the CONCAR system (modules for purchases, sales, banking, and assets). * Office Software: Intermediate–Advanced Excel skills (logical formulas, pivot tables, and database cross-referencing for auditing). Essential specific knowledge: o Current tax legislation, with emphasis on the Detraction System (SPOT), Withholdings, and the Bank Transfer Law. o Regulations regarding payment vouchers and issuance of Electronic Shipping Guides (GRE). o Handling and validation of Electronic Books (PLE / SIRE). Main Responsibilities: 1\. Document Validation and Recording (Triple Match): Daily control, recording, and provisioning of the Purchases Register, physically verifying mandatory consistency among the Electronic Invoice, the Electronic Shipping Guide, and the actual warehouse receipt (Kardex). 2\. Account Analysis and Bank Reconciliation: Perform daily reconciliations of commercial current accounts and the National Bank’s detraction account, ensuring strict compliance with the Bank Transfer Law and Payment Methods regulations. 3\. Detraction System (SPOT) Control: Validate correct application, calculation, and timely payment of detraction certificates for each voucher, avoiding cross-application or late deposits. 4\. Kardex Control and Management: Preparation, valuation, and analysis of the Kardex Book, with solid knowledge of cost accounting for commercial and industrial enterprises. 5\. SUNAT File Preparation: Direct support in collecting, organizing, and ensuring document consistency (XML, CDR, payment files) in response to audit requests. Salary: S/.1,800.00 – S/.2,000.00 per month Work Location: On-site employment