ACCOUNTING ASSISTANT - CALLAO

Description

Job Summary: We are seeking an analytical and proactive Accounting Assistant for an accounting firm in Callao, supporting tasks such as recordkeeping, bank reconciliations, and tax compliance. Key Highlights: 1. Opportunity for continuous growth 2. Pleasant work environment 3. Support to the Accountant in preparing Financial Statements JOB OPPORTUNITY \- ACCOUNTING ASSISTANT ***AYM ACCOUNTING ADVISORS, AN ACCOUNTING FIRM MANAGING OVER 90 COMPANIES, IS SEEKING AN ACCOUNTING ASSISTANT FOR OUR CLIENTS LOCATED IN CALLAO:** WORK LOCATION: CALLAO OFFICE \- GLOBAL EXIMPORT S.A.C REQUIREMENTS: · Graduate of Technical or University-level Accounting program · Minimum 1 year of experience in similar positions (e.g., Assistant Accountant) · Proficiency in ERP systems · Knowledge of Income Tax and IGV, Perceptions, Withholdings, and Detractions, Kardex · Proficiency in Contanet and ANKA · Preference for candidates aged no more than 35 years RESPONSIBILITIES: · Recording of Purchases, Sales, Cash, and Bank transactions · Performing bank reconciliations · Verifying compliance with banking requirements, detractions, and other conditions necessary for issuing valid payment vouchers · Adhering to the accounting closing schedule and reporting deadlines · Knowledge of IGV, Third and Fourth Category Income Tax calculations, withholding and detraction regimes · Monthly payroll settlements · Studying and analyzing fluctuations in all account balances, reporting significant variations to the immediate supervisor through comparative financial statements · Analyzing accounts in general, especially those with high volatility · Knowledge of account preparation and analysis, as well as income/expenses and cash flow · Supporting the Accountant in preparing Financial Statements · Preparing Social Benefits settlements upon employee termination, including outstanding remunerations and applicable deductions · Continuously tracking merchandise inflows and outflows and verifying documentation, ensuring each transaction is accurately documented where applicable · Maintaining Fixed Assets records for companies providing such information · Analyzing accounts in general, especially those with high volatility · Verifying whether transactions are subject to banking requirements or other obligations stipulated by regulations, and ensuring compliance · Analyzing, proposing, and establishing methods, procedures, and standards to ensure the company’s accounting system complies with accounting principles and the General Business Accounting Plan, coordinated with the Supervisor and Head of Accounting · Assisting in preparing monthly Management Reports and other reports, ensuring submission within established or requested deadlines · Complying with the printing of accounting books according to legal obligations and/or electronic book submissions per current regulations and deadlines set by regulatory authorities · Keeping all Kardex (Inventory Control) movement documents up-to-date and organized · Entering accounting entries into primary and auxiliary accounting ledgers in accordance with SUNAT-established norms and control procedures, within prescribed deadlines · Keeping departmental files up-to-date SKILLS / COMPETENCIES: · Analytical, responsible, and committed · Positive attitude, proactive, communicative OFFERED: · Market-competitive salary (SME) · Pleasant work environment . Opportunity for continuous growth . Working hours: Mon-Fri 8:00 AM to 6:00 PM, Sat 8:30 AM to 1:00 PM Employment type: Full-time Salary: S/.1,500\.00 \- S/.1,800\.00 per month (DEPENDS ON EVALUATED EXPERIENCE) Employment type: Full-time Work location: On-site employment Salary: S/.1,500\.00 \- S/.1,800\.00 per hour Work location: On-site employment