Accounting Assistant

Description

Job Summary: You will provide technical and operational support to the accounting department, ensuring the recording, control, validation, and analysis of financial information for decision-making. Key Highlights: 1. Technical and operational support in the accounting area 2. Recording, control, and validation of financial information 3. Support in fulfilling tax obligations **Objective** Provide technical and operational support to the accounting department through the recording, control, validation, and analysis of financial information, ensuring accurate accounting classification, compliance with tax obligations, and timely availability of information for decision-making. **Main Responsibilities** **A. Accounting Recording and Control** * Record purchase, sales, and expense vouchers in the accounting system. * Verify that accounting documentation has valid supporting documents (invoices, receipts, purchase orders, etc.). * Perform correct accounting classification of transactions. * Support sales recording and revenue control. **B. Reconciliations and Financial Control** * Assist in preparing bank reconciliations. * Monitor accounts payable and accounts receivable. * Perform reconciliations of accounting accounts (cash, banks, suppliers). * Identify and report discrepancies or inconsistencies. **C. Accounting Document Management** * Organize, archive, and maintain up-to-date physical and digital accounting records. * Code accounting documents by period. * Ensure traceability and availability of information for audits. **D. Support in Tax Obligations** * Assist in preparing information for tax filings. * Validate sales and purchase information for reporting to SUNAT. * Support compliance with tax filing schedules. Salary: S/.2,000\.00 \- S/.2,500\.00 per month Work Location: On-site employment