Accounting Assistant

Description

Job Summary: We are seeking a Technical Accountant or Accounting graduate to analyze and review accounting information, prepare financial statements, and manage tax procedures. Key Highlights: 1. Experience in preparing financial statements and notes to financial statements 2. Knowledge of accounting entries and the Tax Code 3. Proficiency in SAP ERP and Intermediate/Advanced Excel Job Description: Technical Accountant or Accounting graduate. Minimum 2 years of experience in industrial or manufacturing companies (preferred). Intermediate or Advanced Excel skills (mandatory). Knowledge and experience with SAP ERP (preferred). Knowledge of preparing financial statements and notes to financial statements, PDT C26, accounting entries, Tax Code, Regulations on Payment Vouchers, Spot Law (detracciones), and annual tax returns. **Responsibilities:** Analyze and review incoming payment vouchers and sales data. Prepare income statements, consolidated balance sheets, and other accounting statements and reports. Issue credit notes, debit notes, and verify supporting documentation. Analyze expense records by cost center. Analyze and record import settlements in SAP. Assign appropriate accounting accounts. Prepare and analyze consolidated expense schedules and product costing reports. Enter accounting entries into the SAP ERP system. Prepare monthly tax settlements. Prepare and file the daily journal, general ledger, and the company's annual sworn tax return. Manage accounting procedures for SUNAT withholding. Work Location: On-site employment Salary: S/.1,700.00 - S/.2,900.00 per month Work Location: On-site employment