Accounting Assistant

Description

Job Summary: Itsanet Perú S.A.C. is seeking an Accounting Assistant to join its team in the logistics sector, supporting various accounting and recordkeeping functions. Key Responsibilities: 1. Assistance in preparing reports and financial statements 2. Recording and reconciling accounting entries 3. Monitoring and reporting on accounting processes At Itsanet Perú S.A.C., a logistics-sector company, we are seeking 01 Accounting Assistant. If you believe you meet all our requirements, we invite you to apply with us at BSF WAREHOUSES PUNTA HERMOSA. Requirements * Technical or university graduate in Accounting * Availability to work Monday through Friday, from 8:30 AM to 6:00 PM * Minimum 06 months of experience * Knowledge of banking platforms (Mandatory) * Proficiency in Starsof system (Desirable) * Immediate availability Responsibilities: * Code and record purchase vouchers and their corresponding tax withholdings. * Provision, validate, and manage petty cash. * Generate Payment Orders (POs) in the system and send them to Administration and Finance, including the invoice and service/purchase order. * Generate supplier withholding certificates in the system. * Generate the TXT file for bulk payment of supplier withholdings. * Reconcile and accrue monthly sales revenue in the accounting system. * Review and analyze cash flow within the system. * Perform daily bank reconciliations and report to Administration and Finance. * Review SUNAT’s inbox daily. * Record deliveries pending accountability. * Register cost centers and/or payments in the system. * Record provisions for social security contributions. * Code and safeguard internal accounting control records. * Report any deviations and/or irregularities detected in the accounting process to the immediate supervisor. * Assist the General Accountant in preparing reports, financial statements, or other documents. What We Offer: * Salary above market rate * Formal payroll from day one * Bonus payments (Gratification, CTS) * Profit-sharing * Timely salary payments * Birthday bonus * Commuting allowance or mobility bonus for attendance * Family allowance * Temporary contract for 2 months * Ongoing training * Positive work environment This company does not discriminate against any person based on religion, race, gender, gender identity, gender expression, sexual orientation, or other factors. Salary: Up to S/.2,000.00 per month Work Location: On-site employment