




Position Summary: CERTIMET is seeking an Accounting Assistant to manage cash flow, coordinate payments, and maintain accounting documentation at its San Luis office. Key Highlights: 1. Dynamic role in financial and accounting management 2. Management of tax documentation and bank reconciliations 3. Coordination with internal and external departments in key processes CERTIMET, a calibration specialist company, seeks an ACCOUNTING ASSISTANT for its San Luis office. Requirements: ⮚ Technical and/or university studies in accounting ⮚ Minimum 03 months of experience in customer service and accounting ⮚ Basic computer user-level proficiency ⮚ Basic English language skills (Desirable) ⮚ 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 Detractions based on review ⮚ Verify customer payments in accounts and their corresponding detractions ⮚ Maintain control over issued invoices and waybills ⮚ 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 monthly to the accountant ⮚ Submit weekly purchase and sales reports ⮚ Monitor the SUNAT inbox ⮚ Basic knowledge of invoicing and detraction ⮚ Process expense settlements and validate payment vouchers ⮚ Consolidate invoices and receipts as records for submission to the External Accountant Salary: S/1130 to S/1300 depending on experience Salary: S/.1,130.00 – S/.1,300.00 per month Application Question(s): * In which district do you reside? * What is your field of study and academic level? * How much accounting experience do you have? * Please provide your WhatsApp number/////// Immediate availability Work Location: On-site employment


