




Job Summary: A company in the machinery and advertising supplies sector seeks an Accounting Assistant to support the recording and organization of accounting documentation, bank reconciliations, and petty cash administration. Key Highlights: 1. Comprehensive support to the accounting department and achievement of objectives 2. Organization of accounting documentation and bank reconciliations 3. Petty cash administration and reporting of inconsistencies A company specializing in machinery and advertising supplies is seeking an Accounting Assistant. **OBJECTIVE** Provide support to the accounting department in all activities necessary to achieve departmental objectives. Maintain accurate records of the company’s payment vouchers and other accounting-related documents. **REQUIREMENTS** \- University or technical studies in accounting, administration, finance, or related fields. \- Minimum 2 years’ experience in similar positions. \- Desired proficiency in accounting systems, tax withholdings (detracciones), and tax advances (percepciones). \- Knowledge of bank reconciliations and accounting documents. \- Intermediate-level Excel proficiency. \- Availability to work in Cercado de Lima. **FUNCTIONS** \- Organize accounting documentation. \- Perform reconciliations of payment documents issued by the company and file them appropriately, following required formatting guidelines. \- Administer assigned petty cash; properly justify all cash disbursements to the Administration Manager. \- Support the cashier department in verifying issued documents. \- Report any inconsistencies to the collections department. \- Regularly review purchase and sales records in the system. \- Update the daily expense report by period. \- Update the daily mobility expense report for the branch. \- Process relevant documentation with SUNARP (e.g., power of attorney validity, literal copy). \- Responsible for safeguarding and collecting cash from the counter area. \- Perform bank reconciliations. **COMPETENCIES** \- Initiative \- Organization \- Effective communication \- Analytical ability \- Orientation toward precise and detail-oriented work **BENEFITS** \- On-site work. \- Monday to Friday, 8:30 a.m. to 6:00 p.m.; Saturdays, 8:30 a.m. to 3:00 p.m. \- Pleasant working environment. \- Full statutory benefits. Applications are encouraged from persons with disabilities to promote their labor insertion and inclusion in our various recruitment processes, pursuant to LAW NO. 29973 – GENERAL LAW FOR PERSONS WITH DISABILITIES, aimed at protection and promotion on equal terms. CONADIS ID card (MANDATORY). Employment Type: Full-time Salary: S/.1,500\.00 \- S/.1,700\.00 per month Work Location: On-site employment


