Accounting Assistant

Description

Position Summary: We are seeking an Accounting Assistant to support clients across various sectors in accounting and tax matters within a continuous learning environment. Key Highlights: 1. Exposure to accounting practices across diverse companies and sectors 2. Professional development in accounting, taxation, and compliance 3. Opportunity to strengthen experience with CONCAR, SIRE, PLE, and management We are a company specialized in **accounting and back-office process outsourcing**, and we are currently seeking an **Accounting Assistant** to join our team and provide support to a portfolio of clients from different sectors. We seek an individual who is **organized, analytical, responsible, and eager to continue professional growth in accounting and taxation**, with the ability to work with multiple clients and meet deadlines for financial closings and tax obligations. **What We Are Looking For:** * Graduate or bachelor’s degree in **Accounting, Finance, or related fields**. * Minimum **1 year of experience in accounting roles**. * Experience in **accounting outsourcing or serving multiple clients** will be highly valued. * Knowledge of **Peruvian accounting standards and tax regulations**. * Proficiency in **CONCAR – mandatory**. * Intermediate to advanced proficiency in **Excel**. * Familiarity with **SIRE and/or PLE**. * Basic English proficiency. * Strong analytical, organizational, and detail-oriented skills. * Commitment to meeting deadlines and ability to manage multiple clients simultaneously. **Key Responsibilities:** ***Accounting Recording and Control*** * Record and verify clients’ accounting transactions: purchases, sales, banking activities, and other documents. * Review payment vouchers and supporting documentation. * Prepare accounting accruals for purchases, expenses, and pending operations. * Validate accounting entries for credit-based payable invoices. * Assist in analyzing and reconciling accounting accounts. * Organize and maintain up-to-date physical and digital accounting documentation. ***Reconciliations and Financial Control*** * Perform bank reconciliations for various clients. * Review and analyze outstanding reconciliation items. * Assist in monitoring and tracking accounts payable and other accounting accounts. * Review supplier and customer withholdings and retentions. ***Taxation and Compliance*** * Assist in preparing and validating data for monthly tax returns. * Assist in preparing and validating data for **SIRE and PLE**. * Assist in gathering information for annual tax obligations, including Income Tax and ITAN. * Monitor SUNAT’s **Electronic Inbox** daily and promptly report notifications or requests. * Assist in preparing documentation and responding to SUNAT inquiries under the supervision of the department head. ***Accounting Closing and Analysis*** * Assist in the monthly analysis of expenses, accruals, variances, and deferrals. * Assist in tracking and recording accruals for insurance and other annually recurring operations. * Assist in drafting preliminary financial statements and accounting reports. * Participate in monthly accounting closing activities. * Assist in applying accounting principles per IFRS standards. * Compile required information for various client reports and obligations. **What You Will Gain in This Role:** * Exposure to **accounting practices across diverse companies and sectors**. * Development of expertise in **accounting, taxation, and compliance**. * Involvement in accounting closing processes and tax compliance activities. * Opportunity to enhance your experience with **CONCAR, SIRE, PLE, and accounting management tools**. * Continuous learning and the possibility of progressively assuming greater responsibilities. * Work in an environment focused on professional development. ***Position Conditions*** * **Compensation:** PEN 1,800 to PEN 2,000 per month, based on experience and profile. * **Work Mode:** Hybrid. * **Working Hours:** Monday to Friday, 9:00 a.m. to 6:00 p.m. * **Location:** San Isidro and/or client premises. * **Labor Regime:** SME. * **Position Type:** Full-time. ***Ideal Candidate Profile*** We seek a **proactive, responsible, organized, and eager-to-learn individual**, who enjoys working with numbers and aims to build a solid professional career in accounting. If you are interested in developing your experience by working with diverse clients and participating in **accounting, taxation, and accounting closing processes**, we invite you to apply. **Apply now and join our team.** Position Type: Full-time, Permanent Salary: PEN 1,800.00 – PEN 2,000.00 per month Work Location: On-site employment