Description
Job Summary:
We are seeking an Accounting Assistant to maintain orderly and efficient accounting management, actively participating in financial and administrative processes.
Key Highlights:
1. Contribute to an orderly and efficient accounting management
2. Actively participate in financial and administrative processes
3. Support in auditing and tax-related matters
Join Consorcio Cueva!
We are looking for an Accounting Assistant who will help maintain orderly, efficient, and regulation-compliant accounting management at Consorcio Cueva, actively participating in the organization's financial and administrative processes.
**What will be your main responsibilities?**
* Receive documents sent by various departments—primarily Logistics—ensuring their verification and validation in accordance with the Payment Voucher Regulation and the company’s internal procedures.
* Accurately record received documents in our system, applying appropriate accounting and tax criteria to ensure correct transaction classification.
* Coordinate with all departments regarding the recording of expense accruals for group corporate companies.
* Organize and safeguard documents, ensuring all are properly identified and stored in our voucher repository.
* Issue invoices, receipts, and other payment vouchers, complying with current tax regulations. (As required.)
* Bank reconciliation.
* Execute established monthly closing procedures, ensuring timely completion within assigned deadlines.
* Support internal and/or external audit requests.
* Provide efficient and timely tax support to various departments, facilitating management and decision-making.
* Prepare reporting.
What are we looking for?
* Graduate in Accounting or related fields.
* Minimum 6 months’ experience in accounting, administrative, or financial control areas.
* Knowledge of financial and tax accounting.
* Intermediate-level Excel proficiency.
* Experience using accounting systems.
* Prior experience participating in accounting closings and reviewing financial statements is desirable.
* Experience working in companies with related-party operations or international presence is desirable.
**Work Modality:** On-site – Santiago de Surco
**Working Hours:** Monday to Friday, 9:00 a.m. to 6:00 p.m.
**Employment Type:** Service Contract
Salary: S/.1,200\.00 \- S/.1,300\.00 per month
Application Questions:
* What is your availability to start working with us?
* Do you agree with the working schedule of Monday to Friday, 8 a.m. to 5 p.m., under a service contract arrangement?
* Please tell us about your experience in auditing, internal control, or commercial process reviews. What functions did you perform?
Work Location: On-site employment