




Job Summary: We are seeking an analytical and proactive Accounting Assistant for an accounting firm, responsible for tax registration, analysis, and settlement, supporting the financial management of various clients. Key Highlights: 1. Constant growth opportunity in an accounting firm 2. Pleasant work environment 3. Support to the Accountant in preparing Financial Statements EMPLOYMENT OPPORTUNITY \- ACCOUNTING ASSISTANT ***AYM ACCOUNTING ADVISORS, AN ACCOUNTING FIRM SERVING OVER 90 COMPANIES, IS SEEKING AN ACCOUNTING ASSISTANT FOR OUR CLIENTS LOCATED*** **IN CALLAO** WORK LOCATION: CALLAO OFFICE REQUIREMENTS: · Graduate in Accounting (technical or university level) · Minimum 1 year of experience in similar positions (e.g., Assistant Accountant) · Proficiency in ERP systems · Knowledge of Income Tax and IGV (General Sales Tax), 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 conditions necessary for recording 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 all account balances, 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 remunerations and applicable deductions · Continuously monitoring merchandise inflows and outflows and verifying them, ensuring each is accurately documented where applicable · Maintaining Fixed Assets records for companies providing such information · Analyzing accounts in general, especially those with the highest volatility · Verifying whether a transaction is subject to banking requirements or other obligations stipulated by regulations, and ensuring compliance therewith · Analyzing, proposing, and establishing methods, procedures, and standards to ensure the company’s accounting system complies with accounting principles and the General Business Accounting Plan, following coordination with the Supervisor and Head of Accounting · Assisting in preparing monthly managerial reports and other reports, ensuring submission within established or requested deadlines · Printing accounting books according to legal obligations and/or submitting electronic accounting books in accordance with current regulations and deadlines set by regulatory authorities · Keeping all Kardex (Inventory Control) movement documents up-to-date and organized · Making accounting entries in primary and auxiliary ledgers of the accounting system, in accordance with applicable regulations and internal control procedures, within SUNAT-established deadlines · Keeping departmental files up-to-date SKILLS / COMPETENCIES: · Analytical, responsible, and committed · Positive attitude, proactive, communicative OFFERED: · Market-competitive salary (SME) · Pleasant work environment . Constant growth opportunity . Working Hours: Mon\-Fri 8:00 AM to 6:00 PM, Sat\-9:00 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 Employment Type: Full-time Work Location: On-site employment Salary: S/.1,300\.00 \- S/.1,500\.00 per hour Work Location: On-site employment


