Accounting Assistant - Callao

Description

Job Summary: We are seeking an Accounting Assistant for an accounting firm, responsible for recordkeeping, reconciliations, regulatory compliance, and supporting the preparation of financial reports. Key Highlights: 1. Opportunity for continuous growth 2. Pleasant work environment 3. Study and analysis of accounting accounts JOB OPPORTUNITY \- ACCOUNTING ASSISTANT ***AYM ACCOUNTING ADVISORS, AN ACCOUNTING FIRM SERVING OVER 90 COMPANIES, IS SEEKING AN ACCOUNTING ASSISTANT FOR OUR CLIENTS LOCATED*** **IN CALLAO** WORK LOCATION: CALLAO OFFICE REQUIREMENTS: · Graduate in Accounting (Technical or University degree) · Minimum 1 year of experience in similar positions (e.g., Junior Accountant) · Proficiency in ERP systems · Knowledge of Income Tax and IGV (General Sales Tax), Perceptions, Withholdings, and Detractions; Kardex system · Proficiency in Contanet and ANKA · Preference for candidates aged 35 years or younger RESPONSIBILITIES: · Recording of Purchases, Sales, Cash, and Bank transactions · Performing bank reconciliations · Verifying compliance with banking requirements, detractions, and other conditions necessary to issue a valid payment voucher · 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 via comparative financial statements · Analyzing accounts overall, especially those exhibiting the highest volatility · Knowledge of preparing and analyzing accounts, as well as revenues/expenses and cash flow · Supporting the Accountant in preparing Financial Statements · Preparing Social Benefits settlements upon employee termination, including outstanding remuneration balances and applicable deductions · Continuously monitoring merchandise inflows and outflows and verifying their documentation, ensuring each is accurately recorded · Maintaining Fixed Assets records for companies providing such information · Analyzing accounts overall, especially those exhibiting the highest volatility · Verifying whether operations are subject to banking requirements or other obligations stipulated by regulations, and ensuring compliance therewith · Analyzing, proposing, and establishing methods, procedures, and standards to ensure the company's accounting system aligns with accounting principles and the General Business Accounting Plan, following coordination with the Supervisor and Head of Accounting · Assisting in preparing monthly Management Reports and other reports, delivered within established or requested deadlines · Printing Accounting Books according to legal obligations and/or submitting Electronic Books per current regulations and deadlines set by supervisory authorities · Keeping all Kardex (Inventory Control) documents up-to-date and organized, reflecting all inventory inflows and outflows · Performing accounting entries in main and subsidiary ledgers per established accounting standards, control procedures, and SUNAT-mandated deadlines · Maintaining area files up-to-date SKILLS / COMPETENCIES: · Analytical, responsible, and committed · Positive attitude, proactive, communicative OFFERED: · Market-competitive salary (for SMEs) · Pleasant work environment . Opportunity for continuous growth . Working hours: Mon\-Fri 8:00 AM to 6:00 PM, Sat\-9:00 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 Employment type: Full-time Work location: On-site employment Salary: S/.1,300\.00 \- S/.1,500\.00 per hour Work location: On-site employment