Accounting Specialist

hace 1 mes


Lima, Perú Skechers Peru S.R.L. A tiempo completo

Personal responsable de las actividades del registro contable, para la emisión de los Estados Financieros de la Empresa.
Funciones principales de la posición:

En la Contabilidad Local:

- Registrar en la Contabilidad Local las provisiones como planilla sueldos, activos fijos, depreciación, y provisiones varias que se realizan de manera mensual.
- Registro en la Contabilidad Local de pagos y anticipos a proveedores, Planilla de Sueldos, vacaciones, gratificaciones, liquidaciones, Rendiciones de cuenta, tributos y otros.
- Análisis de cuentas en la Contabilidad Local, revisión y conciliación: Bancos, Activo Fijo, Tributos, Remuneraciones, Vacaciones, Gratificaciones, Liquidaciones y otras cuentas por cobrar al personal.
- Análisis y control del Activo Fijo
- Conciliación de cuentas contables.

En la Contabilidad Corporativa:

- Registro de asientos por Ventas Retail, Costo de Ventas, Comisiones de tarjetas, Retenciones de IGV.
- Aplicación de pagos en AP. Validación con bancos.
- Conciliación de cuentas contables.
- Asientos contables por: Gastos bancarios, Depósitos no identificados, transferencias entre cuentas bancarias, compra de dólares, diferencia en cambio, provisión gastos de Marketing según presupuesto, provisión de retornos por ventas, pago de Impuestos.
- Análisis y control del Activo Fijo
- Conciliación de cuentas contables.
- Otras labores que sean asignadas por el jefe inmediato o responsable directo

Otros:

- Reemplazo por maternidad por 6 meses
- Egresado de la carrera de Contabilidad / Contador Público
- Deseables estudios complementarios: Diplomado en tributación
- Deseable Conocimientos: NIIF, tributación, sistemas contables

About Skechers
Skechers (NYSE: SKX), a global, Fortune 500® brand develops and markets a diverse range of lifestyle and performance footwear, apparel, and accessories. Developing comfort technologies is the foundation of all we do – delivering stylish, innovative, and quality products. Serving over 180 countries and territories, Skechers connects customers to products through department and specialty stores, e-commerce and digital stores, and through our more than 5,200 company-and third-party-owned retail locations. Headquartered in Southern California, with offices and distribution centers around the globe, Skechers has spent 30 years helping people of all ages look and feel good.


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