Description
Job Summary:
We are seeking a proactive Accounting Assistant for a textile company, with experience in reconciliations, account recording, and preparation of accounting reports, using CONCAR SQL and Excel.
Key Highlights:
1. Professional development in accounting
2. Proficiency in CONCAR SQL accounting systems
3. Collaborative work environment
A textile company requires an Accounting Assistant to fill this position, meeting the following requirements:
Graduate or Bachelor's degree in Accounting
Proficiency in the CONCAR SQL accounting system
Understanding of the accounting chart of accounts structure
Knowledge of International Financial Reporting Standards (IFRS)
Creation of Excel pivot tables (mandatory)
Minimum 2 years of experience in similar positions
Responsibilities:
Perform bank reconciliations
Record and analyze accounting accounts
Record bank transactions (inflows and outflows)
Record and monitor bank transfers
Record and monitor customer advance payments
Collections and promissory notes payroll, daily collection recording, online payments
Weekly and monthly accounts receivable reporting, collections forecasting
Review and validate the Sales Register
Provision and cancellation of the Purchases Register
Preparation and submission of electronic accounting books (PLE)
Preparation and submission of IGV–INCOME Tax Returns (PDT)
Record and monitor customer advance payments
Control and filing of accounting documentation
Other duties as assigned by management related to this position.
Competencies:
Responsible
Good communication
Results-oriented
Analytical ability
Teamwork
Benefits:
Formal employment registration from day one
Social benefits
SCTR
Life Insurance Law
.
-Requirements- Minimum education: Technical degree
1 year of experience
Age: between 21 and 35 years
Skills: Analytical ability, Account analysis, Tax calculation, CONCAR, Bank reconciliations, Accounting, Results orientation, Microsoft Excel, Microsoft Office, Microsoft Outlook
Keywords: assistant, helper, auxiliary, aide, treasury, accounting, cashier