ACCOUNTING ASSISTANT - CALLAO

Description

Job Summary: We are seeking an analytical, responsible, and proactive Accounting Assistant for an accounting firm with experience in ERP systems and tax knowledge. Key Highlights: 1. Opportunity for continuous growth 2. Pleasant work environment 3. Dynamic role with diverse accounting functions EMPLOYMENT 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 in Accounting (Technical or University degree) · 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 35 years or younger RESPONSIBILITIES: · Recording of Purchases, Sales, Cash, and Bank transactions · Performing bank reconciliations · Verifying compliance with banking requirements, detractions, and other obligations to register payment vouchers · Adhering to the accounting closing schedule and reporting deadlines · Knowledge of IGV, Third and Fourth Category Income Tax settlements, withholding and detraction regimes · Monthly payroll settlements · Studying and analyzing variations in balances across all accounts, reporting fluctuations to the immediate supervisor through comparative financial statements · Analyzing accounts in general, especially those with the highest volatility · Knowledge of preparing and analyzing accounts, as well as income/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 tracking merchandise inflows and outflows and verifying them, ensuring each transaction is accurately documented · Maintaining Fixed Assets records for companies providing such information · Analyzing accounts in general, especially those with the highest volatility · Verifying whether operations are subject to banking requirements or other statutory obligations, and ensuring compliance · Analyzing, proposing, and establishing methods, procedures, and standards to align the company’s accounting system with generally accepted 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, ensuring submission within established or requested deadlines · Printing Accounting Books according to legal obligations and/or submitting Electronic Books per current regulations and within deadlines set by regulatory authorities · Keeping all Kardex (Inventory Control) documents up-to-date and organized, documenting all inventory inflows and outflows · Performing accounting entries in primary and auxiliary ledgers of the accounting system in accordance with SUNAT-established norms and procedures, within prescribed deadlines · Keeping departmental files up-to-date SKILLS / COMPETENCIES: · Analytical, responsible, and committed · Positive attitude, proactive, communicative OFFERED: · Market-aligned 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