ACCOUNTING TECHNICAL ASSISTANT / SURCO

Description

Job Summary: We are seeking an Accounting Technical Assistant to support the preparation and maintenance of accounting ledgers, tax procedures, reconciliations, and payroll management. Key Highlights: 1. Support in accounting systems and information control 2. Support in accounting and tax processes 3. Ongoing training and guidance for the accounting department A prestigious real estate company is currently looking for an **Accounting Technical Assistant**. **REQUIREMENTS** * Technical degree in Accounting or graduate of an Accounting program * Minimum of **1 year** of experience in similar roles * Intermediate-level proficiency in **Excel** * Familiarity with accounting software such as **Contasis, Concar, or similar** * Basic knowledge of tax procedures (SUNAT) * Strong organizational skills, attention to detail, and ability to work collaboratively **MAIN RESPONSIBILITIES** **Support in accounting systems and information control** * Assist in preparing and maintaining accounting ledgers for **provisions and payments**: * Payroll register * Purchases and sales * Auxiliary payments (commissions, ITF, and others) * Loans, rentals, installments, and other concepts * Validate provisions and payments ledgers in coordination with the accounting department. * Prepare and update Excel spreadsheets for accounting control and reconciliation. **Support in accounting and tax processes** * Assist in 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 SUNAT portal * Enter information into **PLAME** * Record purchases and sales * Validate and submit **SIRE** **Reconciliations and financial control** * Identify current-month 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, installments, and interest **Payroll management** * Address and manage employee-reported incidents * Prepare and submit individual payroll forms * Manage payslips and client reports **WORK SCHEDULE** * **Monday to Friday:** 9:00 a.m. to 7:00 p.m. (On-site) * **Saturday:** 9:00 a.m. to 12:00 p.m. (Remote) **BENEFITS** * Market-competitive compensation * Career development path * Ongoing training and guidance for the accounting department * Positive work environment * Job stability and opportunities for continuous learning * ESSALUD health insurance Employment type: Full-time Salary: S/.1,500.00 per month Application question(s): * Please provide your mobile phone number and WhatsApp number. * Do you have experience as an accounting assistant? Please specify duration. * Are you available to work in Surco? * What is your academic degree? * What are your salary expectations? Work location: On-site employment