




Job Summary: We are seeking an experienced Accounting Assistant to analyze and record transactions, prepare financial statements, and manage accounting books, ensuring tax compliance. Key Highlights: 1. Analysis and recording of accounting accounts and transactions. 2. Preparation of financial statements and compliance with tax regulations. 3. Management of accounting systems and electronic books. **ACCOUNTING ASSISTANT** **REQUIREMENTS:** * Bachelor's degree or graduate in Accounting. * Minimum 2–3 years of experience as an Accounting Assistant or Senior Accounting Assistant. * Experience in commercial companies with import/export operations is desirable. * Optional specialization studies in taxation or financial accounting. * Intermediate English level (preferred). * Knowledge of accounting standards (IFRS). * Knowledge of Peruvian tax legislation (SUNAT). * Familiarity with electronic book management. * Familiarity with SIRE system management. * Intermediate–advanced Excel skills. * Experience with accounting systems / ERP, preferably Odoo (important). * Location: San Isidro **RESPONSIBILITIES:** * Perform analysis of accounting accounts. * Analyze accounting transactions and ensure their accurate recording. * Record monthly accounting provisions. * Record petty cash vouchers for the Lurín and San Isidro offices. * Record reimbursements and travel expenses. * Record documents related to foreign trade. * Record IGV for non-resident entities. * Provide information required for the preparation and issuance of financial statements, including accompanying accounting notes. * Record the monthly payroll journal entry to be imported into the ERP. * Record accrual journal entries for insurance and IFRS 16\. * Print accounting books in physical format. * Substitute for the Analyst or Treasurer during their vacation periods. * Participate in fixed asset inventories and bimonthly site visits. * Monitor and maintain records of tax-non-deductible expenses. * Perform other duties assigned by supervisor or management. **BENEFITS:** * Market-competitive salary. * Formal payroll under the General Regime, including all statutory benefits. * Career development opportunities based on job performance. Employment type: Full-time Salary: Starting from S/.1\.00 per month Application question(s): * What is your Excel proficiency level? * Please provide your current mobile phone number. * How many years of experience do you have as an Accounting Assistant? * In which district do you reside? * What is your expected salary? * Do you use accounting systems / ERP? INDICATE YES ODOO OR OTHER * Are you available to work hybrid in San Isidro? Workplace: On-site employment


