ACCOUNTING ASSISTANT - with experience

Description

Job Summary: CERTIMET is seeking an Accounting Assistant to manage cash flow, supplier payments, tax documentation, and bank reconciliations, supporting the company's financial operations. Key Responsibilities: 1. Comprehensive cash flow management and payment approval. 2. Control and organization of tax and financial documentation. 3. Preparation of bank reconciliations and recording of transactions. CERTIMET, a specialist company in calibrations, is seeking an **ACCOUNTING ASSISTANT** for its **San Luis** office. **Requirements**: * Technical and/or university studies in accounting * Minimum 1 year of experience in roles strictly related to accounting. * User-level computer skills. * Knowledge of handling quotations and contracts. * Knowledge of customer service and satisfaction. * Availability to work in San Luis (behind Videna) Monday to Friday from 8:00 AM to 6:00 PM and Saturdays from 8:00 AM to 11:00 AM **Responsibilities**: * Prepare cash flow forecasts 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 filings with the External Accountant. * Process payments of withholding taxes on purchase and sales invoices following review. * Verify customer payments in accounts and their corresponding withholdings. * Maintain control over issued invoices and shipping guides. * Report monthly the amount payable for income tax types. * Submit monthly reports on sales, purchases, accounts receivable, accounts payable, mobility, 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 taxes. * 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 Question(s): * In which district do you currently reside? (Interview and work are in-person). * What is your academic degree and what field of study have you completed or are currently pursuing? (If currently studying, please indicate your schedule). * Do you agree with the terms and employment proposal stated in this posting? * Do you have at least 1 year of experience in roles strictly related to accounting? * Please provide your mobile phone number or WhatsApp number so we may contact you. Work Location: On-site employment