Job Summary: CERTIMET is seeking an Accounting Assistant to manage cash flow, coordinate payments, maintain document control, and perform accounting records. Key Highlights: 1. Comprehensive management of accounting and finance. 2. Collaboration in preparing the cash flow statement. 3. Maintenance and organization of tax documents. **ACCOUNTING ASSISTANT** CERTIMET, a company specializing in calibrations, is seeking an **ACCOUNTING ASSISTANT** for its office in **San Luis.** **Requirements**: * Technical and/or university studies in accounting * Preference for female candidates. * Minimum 1 year of experience in roles strictly related to accounting. * Basic computer literacy (user level). * Knowledge of handling quotations and contracts. * Knowledge of customer service and satisfaction. * Availability to work in San Luis (behind Videna) from Monday to Friday, 8:00 AM to 6:00 PM, and Saturdays from 8:00 AM to 11:00 AM **Responsibilities**: * Prepare the cash flow statement in coordination with various departments. * Coordinate approval of supplier payments, negotiable invoices, and factoring. * Organize, update, and maintain proper control of tax documents. * Maintain well-organized documentation for the Accounting–Finance Department. * Archive bank and financial statements. * Prepare daily bank reconciliations. * Record purchases and sales in the accounting system or other systems. * Archive tax documents and coordinate monthly tax filings with the External Accountant. * Process payments for Purchase and Sales Invoice Withholdings based on review. * Verify customer payments in accounts and their corresponding withholdings. * Maintain control over issued invoices and shipping guides. * Report monthly the amount payable for different types of income tax. * Submit monthly reports on sales, purchases, accounts receivable, accounts payable, mobility allowances, and fixed assets to the administrator and accountant. * Validate issuance of Professional Fee Receipts. * Send import-related information to the accountant monthly. * Submit weekly reports on purchases and sales. * Monitor the SUNAT inbox. * Basic knowledge of invoicing and withholding tax. * Process expense settlements and validate payment vouchers. * Consolidate invoices and receipts as records for submission to the external accountant. **Salary**: Range S/1,300 to S/1,500, commensurate with experience Salary: S/.1,300\.00 \- S/.1,500\.00 per month Application Questions: * In which district do you currently reside? (Interview and work are in-person.) * What is your academic degree and field of study? (If currently studying, please indicate your schedule.) * Do you agree with the terms and employment proposal stated in this announcement? * Do you have at least 1 year of experience in roles strictly related to accounting? * Please provide your mobile phone number or WhatsApp contact for communication purposes. Work Location: On-site employment
María García
Indeed · HR
María García
Indeed · HR
