ACCOUNTING ASSISTANT – WITH EXPERIENCE

Description

Position Summary: ACCOUNTING ASSISTANT to support cash flow preparation, payment management, document organization, and bank reconciliations, maintaining accounting and tax control. Key Responsibilities: 1. Manages supplier payments and invoices 2. Organizes and controls accounting and tax documentation 3. Prepares bank reconciliations and accounting entries CERTIMET, a calibration specialist company, is seeking an ACCOUNTING ASSISTANT for its San Luis office. Requirements: ⮚ Technical and/or university studies in Accounting ⮚ Minimum 3 months of accounting experience ⮚ Basic computer user-level proficiency ⮚ Basic English language skills (Desirable) ⮚ 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: ⮚ Prepares cash flow reports in coordination with various departments ⮚ Coordinates approval of supplier payments, negotiable invoices, and factoring ⮚ Organizes, updates, and maintains proper control of tax documents ⮚ Maintains well-organized documentation for the Accounting–Finance Department ⮚ Archives bank and financial statements ⮚ Prepares daily bank reconciliations ⮚ Records purchases and sales in the accounting system or other systems ⮚ Archives tax documents and coordinates monthly tax filings with the External Accountant ✮ Processes withholding payments for purchase and sales invoices, as per review ✮ Verifies customer payments in accounts and their corresponding withholdings ✮ Maintains control over issued invoices and delivery guides ✮ Reports monthly the amount payable for income tax types ✮ Submits monthly reports on sales, purchases, accounts receivable, accounts payable, mobility, and fixed assets to the administrator and accountant ✮ Validates issuance of Professional Fee Receipts ✮ Sends import-related information to the accountant monthly ✮ Submits weekly reports on purchases and sales ✮ Reviews the SUNAT inbox ✮ Basic knowledge of invoicing and withholding ✮ Processes expense settlements and validates payment vouchers ✮ Consolidates invoices and receipts as records for submission to the external accountant Salary: S/1130 to S/1300, commensurate with experience Salary: S/.1,130.00 – S/.1,300.00 per month Application Question(s): * In which district do you reside? * What is your academic major and level of education? * How much accounting experience do you have? * Please provide your WhatsApp number //////// Immediate availability Workplace: On-site employment