Accounting Assistant

Description

Job Summary: We are seeking an Accounting Assistant with accounting experience, proactive and responsible, to perform bank reconciliations, invoice management, and support in tax filings. Key Highlights: 1. Accounting experience and knowledge of the chart of accounts 2. Management of reconciliations and invoices 3. Support in tax filing A leading beverage sales company. REQUIREMENTS: * Academic Degree: Technical graduate in Accounting. * Two years of work experience as an Accounting Assistant. * Proactive, responsible, strong-willed, and decisive. * Intermediate-level knowledge of the chart of accounts. * Intermediate-level proficiency in computer tools (Excel). RESPONSIBILITIES: * Perform bank reconciliations. * Accurately maintain cash and bank records. * Weekly validation of sales and purchase invoices in Sire. * Record expenditures and process bank transactions in the ERP system. * Archive and safeguard purchase and expense invoices, promissory notes, credit notes, and debit notes, both physically and digitally. * Prepare the weekly supplier payment schedule and monitor due dates for recurring payments. * Consolidate sales representatives' commissions. * Coordinate courier services, signature collection, and banking procedures. * Issue promissory notes as required. * Archive and safeguard customer payment cancellations: supporting documents for credits, invoices, receipts, credit notes, and tax withholdings. * Monitor the schedule of tax obligations and ensure resource availability. * Support tax filing activities. WORKING CONDITIONS: * Positive work environment. * Career growth opportunities. * Salary: 2,500 \-3500 soles (commensurate with experience) * Working hours: Monday to Friday: 8:00\-18:00; Saturdays: 8:30 to 13:00 Send CV to: gestor.talentos2020@gmail.com Send CV to: 946145363 \- 955538961 Salary: S/.2,500\.00 \- S/.3,500\.00 per month Workplace: On-site employment