Accounting Assistant

Description

Job Summary: Responsible for recording and analyzing vouchers, managing electronic accounting books, and determining the SFF, ensuring accurate financial reporting. Key Highlights: 1. Responsible for accounting records and account analysis 2. Management of electronic accounting books (PLE) and determination of the SFF 3. Verification and approval of payment vouchers **JOB RESPONSIBILITIES** * Responsible for sequential registration in the payment voucher database — Purchases, after verifying correct issuance, supporting documents, and approval authorizations, and warehouse control entry when applicable. * Responsible for sequential registration in the payment voucher database — Sales. * Responsible for account analysis of assigned accounting records that form part of financial statement information. * Responsible for monthly submission of Electronic Accounting Books — PLE (purchases, sales, Journal and Ledger), subject to prior validation by management. * Responsible for preparing text files containing information on bulk tax withholdings on a monthly basis for proper filing and payment. * Responsible for monthly determination of the SFF and timely submission of the virtual application, subject to prior validation by management. ***JOB PROFILE*** * **EDUCATION LEVEL** \- University graduate * **PROFESSIONAL TRAINING:** \- Accounting Sciences Employment type: Full-time, Permanent Salary: S/.1,400\.00 \- S/.1,600\.00 per month Work location: On-site employment