Description
Job Summary:
CERTIMET is seeking an ACCOUNTING ASSISTANT for its San Luis office, with experience in accounting and customer service, to manage cash flows, reconciliations, and tax documentation.
Key Highlights:
1. Essential role in the company's accounting and financial management
2. Opportunity to work with various departments and suppliers
3. Comprehensive handling of tax and banking documentation
CERTIMET, a specialist calibration company, 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.
⮚ Proficiency in computer use at the user level.
⮚ 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 reports 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 tax filings with the External Accountant.
⮚ Process payments for Purchase and Sales Invoice Withholdings based on review.
⮚ Verify customer payments in accounts and their 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.
⮚ 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 Questions:
* In which district do you reside? The job and interview are in-person.
* How many years of accounting experience do you have? Please detail your responsibilities.
* What is your academic degree and field of study? If currently studying, please specify your schedule.
* Please provide your WhatsApp number ////// immediate availability
Work Location: On-site employment