Accounting Assistant

Description

Job Summary: Provide accounting support focused on account reconciliations, trial balances, ancillary tax obligations, and deadline compliance, ensuring the quality and reliability of information. Key Highlights: 1. Accounting support focused on the quality and reliability of information 2. Responsible for accounting reconciliations and trial balances 3. Support in preparing and submitting ancillary tax obligations **Job Mission:** Perform accounting support activities, ensuring account reconciliations, preparation of trial balances, control of ancillary tax obligations, and compliance with legal deadlines, with emphasis on quality, accuracy, and reliability of accounting information. **Key Responsibilities:** **Accounting Reconciliations** Perform bank, customer, supplier, and other balance sheet account reconciliations. Identify and assist in resolving discrepancies found. **Trial Balances and Closing** Prepare monthly trial balances accurately and within established deadlines. Support the monthly and annual accounting closing processes. **Ancillary Tax Obligations** Support the preparation and submission of accounting-related ancillary tax obligations. Monitor deadlines and ensure compliance with legal obligations. **Reporting and Support** Generate support reports for analysts and area coordinators. Maintain organization and archiving of accounting documents.