ACCOUNTING ASSISTANT / SURCO

Description

Position Summary: We are seeking an Accounting Assistant or Junior Accountant to support accounting systems, tax processes, reconciliations, and labor management in the real estate sector. Key Highlights: 1. Support in accounting systems and information control. 2. Collaboration in accounting, tax, and reconciliation processes. 3. Management of labor incidents and payroll preparation. A prestigious real estate company is currently seeking an ACCOUNTING ASSISTANT OR JUNIOR ACCOUNTANT. **REQUIREMENTS** * Graduate in Accounting. * Minimum 1 year of experience in this position or similar roles. * Proficiency in Excel and computer tools. * Familiarity with CONTASIS, CONCAR, or similar accounting systems. * Availability to work in Surco. **MAIN RESPONSIBILITIES** * Support in accounting systems and information control. * Assist in the preparation and maintenance of accounting tables for **provisions and payments**: * Payroll register * Purchases and sales * Auxiliary payments (commissions, ITF, and others) * Loans, rentals, subdivisions, and other concepts * Validate accounting tables for provisions and payments in coordination with the Accounting Department. * Prepare and update Excel spreadsheets for accounting control and reconciliation. **Support in Accounting and Tax Processes** * Assist in the preliminary preparation of **monthly tax records and settlements**, in coordination with the Head of Accounting. * Prepare and process the **monthly payroll**: * AFP format * Download and archive certificates in Drive * Preparation of salary payroll * HR reports on the SUNAT portal * Enter information into **PLAME** * Registration of purchases and sales * Validation and submission of **SIRE** **Reconciliations and Financial Control** * Identify current month’s purchases and sales * Reconcile payments with banks * Obtain bank statements * Prepare bank reconciliations (Contasis format) * Identify and record income and expenses * Monitor accounts receivable and payable * Update information on loans, rentals, subdivisions, and interest **Labor Management** * Handle and manage labor incidents reported by employees * Prepare and submit individual payroll registers * Manage pay slips and client reports **WORK SCHEDULE** * **Monday to Friday:** 9:00 a.m. to 7:00 p.m. (On-site) * **Saturdays:** 9:00 a.m. to 12:00 a.m. (Remote) **BENEFITS** * Market-competitive remuneration * Career development path * Ongoing training and mentoring from the Accounting Department * Positive work environment * Job stability and opportunities for continuous learning * ESSALUD health insurance Employment Type: Full-time Salary: S/.1,300.00 \- S/.1,800.00 per month Application Question(s): * Please provide your mobile phone number and WhatsApp. * Are you available to work in Surco? * What is your academic degree? * What are your salary expectations? * Do you have experience as an accounting assistant or junior accountant? Please specify duration. Work Location: On-site employment