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Lima, Lima- Perú | 2019-2020
Registro y verificación de entregas a rendir y caja chica.
Registro y verificación de facturas de compra. Elaboración de Conciliaciones bancarias.
Análisis de cuentas contables. Archivo de documentación y reportes.
Registro de operaciones y transacciones de pago, ingresos-egresos banco.
Registro y emisión de Honorarios. Registro de IGV, fraccionamientos, tributos.
Soporte en Gestión de procesos y proyectos.
Elaboración de tablas de análisis y control sobre cuentas contables, balances.

CONTADOR SENIOR EN PRODUCTOS ARQUITECTÓNICOS PROARCA C.A.
Mar 2017 - Sep 2017
Cálculo y declaración de impuestos tributarios (retención IVA, ISLR e IVA mensual), revisión y aprobación de pagos intercompañias, análisis de cuentas en general, contabilización mensual de módulos de compras, ventas, bancos, inventario y nómina a través del sistema administrativo y contable profit plus, revisión y análisis de cuentas de balances, presentación de EEFF, según la necesidad de la gerencia, elaboración de conciliaciones bancarias, cruce de cobros y pagos intercompañias, asistencia en auditorias internas, entre otros.

ANALISTA CONTABLE SENIOR EN OLIVENCA C.A
Ago 2016 - Feb 2017
Análisis de cuentas contables, cálculo de retenciones IVA e ISLR, IVA, declaración en portal seniat, cuentas por pagar, registro de asientos diarios, realización y validación de libro de compras y ventas,inventario,importaciones,provisión de cuentas, entre otras.

ANALISTA CONTABLE JUNIOR EN VISETECA EXPRESS, C.A
Abr 2011 - Jul 2016
Elaboración de conciliaciones bancarias, registro de cuentas por pagar, análisis de cuentas, análisis de ARCV, elaboración de libro de compras, registro de cobranzas, emisión de cheques, órdenes de pago, Calculo de ISLR, patentes, retenciones IVA(contribuyentes especiales), entre otras.

ASISTENTE ADMINISTRATIVO EN CORPORACIÓN MC DONALD´S
May 2009 - Jul 2010
Preparar correspondencias enviadas por valijas a distintos destinatarios, realizar ordenes de compra a facturas de diversos proveedores, solicitar materiales POP, redacción de correos ejecutivos, traducción de documentos, manejo de programas administrativos, atención directa con el público, entre otros.","rawText":"STP Consultora – Asistente Contable Lima, Lima- Perú | 2019-2020 Registro y verificación de entregas a rendir y caja chica. Registro y verificación de facturas de compra. Elaboración de Conciliaciones bancarias. Análisis de cuentas contables. Archivo de documentación y reportes. Registro de operaciones y transacciones de pago, ingresos-egresos banco. Registro y emisión de Honorarios. Registro de IGV, fraccionamientos, tributos. Soporte en Gestión de procesos y proyectos. Elaboración de tablas de análisis y control sobre cuentas contables, balances. CONTADOR SENIOR EN PRODUCTOS ARQUITECTÓNICOS PROARCA C.A. Mar 2017 - Sep 2017 Cálculo y declaración de impuestos tributarios (retención IVA, ISLR e IVA mensual), revisión y aprobación de pagos intercompañias, análisis de cuentas en general, contabilización mensual de módulos de compras, ventas, bancos, inventario y nómina a través del sistema administrativo y contable profit plus, revisión y análisis de cuentas de balances, presentación de EEFF, según la necesidad de la gerencia, elaboración de conciliaciones bancarias, cruce de cobros y pagos intercompañias, asistencia en auditorias internas, entre otros. ANALISTA CONTABLE SENIOR EN OLIVENCA C.A Ago 2016 - Feb 2017 Análisis de cuentas contables, cálculo de retenciones IVA e ISLR, IVA, declaración en portal seniat, cuentas por pagar, registro de asientos diarios, realización y validación de libro de compras y ventas,inventario,importaciones,provisión de cuentas, entre otras. ANALISTA CONTABLE JUNIOR EN VISETECA EXPRESS, C.A Abr 2011 - Jul 2016 Elaboración de conciliaciones bancarias, registro de cuentas por pagar, análisis de cuentas, análisis de ARCV, elaboración de libro de compras, registro de cobranzas, emisión de cheques, órdenes de pago, Calculo de ISLR, patentes, retenciones IVA(contribuyentes especiales), entre otras. ASISTENTE ADMINISTRATIVO EN CORPORACIÓN MC DONALD´S May 2009 - Jul 2010 Preparar correspondencias enviadas por valijas a distintos destinatarios, realizar ordenes de compra a facturas de diversos proveedores, solicitar materiales POP, redacción de correos ejecutivos, traducción de documentos, manejo de programas administrativos, atención directa con el público, entre otros.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/02d739f327b480b91d3642f7eea3bd9a/profile/history","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Describe tus tareas en proyectos anteriores, tu rol y valor agregado para cada hito de tu carrera profesional. Cuéntanos cómo tu trabajo le dio valor a cada proyecto en los que hayas colaborado a lo largo del tiempo. Elige lo aspectos más relevantes de cada posición, qué aprendiste y qué lograste, y todo lo que ayude a entender el camino de tu historia profesional."},"validation":{"required":true,"min":20,"max":50000}}},"profileCompleteness":{"show":false},"newProfileCard":{"canEditCompany":false,"canAddFavorite":false,"addFreelancersDropdownTitle":"Agregar a lista","isHero":false,"isVerifiedAgency":false,"companyVisibleName":"J. L. M. C.","companyId":1044681,"companyHash":"02d739f327b480b91d3642f7eea3bd9a","ratingData":{"rating":0,"hasRating":false,"width":"width: 0","noRatings":"Ninguna calificación todavía","average":0,"ratingText":"Ninguna calificación todavía"},"profileVisibilityEditInitials":{"isChecked":true,"actionUrl":"https://www.workana.com/companies/profile/edit/visibility","g11n":{"toggleLabel":"Perfil público"}},"agencyEditInitials":{"isChecked":false,"actionUrl":"https://www.workana.com/companies/profile/edit/is_agency","g11n":{"toggleLabel":"Perfil de Agencia"}},"phone":{"text":"Número de teléfono:","canEditPhone":false,"hasPhone":true,"number":null},"countryData":{"country":"PE","name":"Perú","class":"flag flag-pe","url":"https://www.workana.com/freelancers/peru?ref=freelancer_view","blankGif":"https://wkncdn.com/newx/assets/build/img/blank.e5634ce39.gif"},"hourlyRate":{"text":"Valor hora:","rate":"USD 15,00","isSet":true,"currency":"USD","amount":"15.00"},"mainSkill":{"isSet":true,"text":"Freelancer experto en Soporte Administrativo"},"public":true,"clarificationText":"Formatos permitidos:
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