




Job Summary: We are seeking a technical accounting assistant to support accounting systems, information control, tax processes, bank reconciliations, and payroll management. Key Highlights: 1. Support in accounting systems and information control 2. Support in accounting and tax processes 3. Management of reconciliations and financial control A prestigious real estate company is looking for a **technical accounting assistant**. **REQUIREMENTS** * Technical degree in Accounting or graduate of Accounting studies * Minimum **1 year** of experience in similar roles * Intermediate-level proficiency in **Excel** * Familiarity with accounting systems such as **Contasis, Concar, or similar** * Knowledge of basic tax procedures (SUNAT) * Organizational skills, attention to detail, and ability to work in a team **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, installments, 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 SUNAT portal * Enter information into **PLAME** * Record purchases and sales * Validate and submit **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, installments, and interest **Payroll management** * Address and manage incidents reported by employees * Prepare and submit individual payroll forms * 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 p.m. (Remote) **BENEFITS** * Market-competitive remuneration * Career development path * Ongoing training and guidance from the Accounting Department * Positive work environment * Job stability and opportunities for continuous learning * ESSALUD health insurance Employment type: Full-time Salary: Starting from S/.1\.00 per month Application question(s): * Please provide your mobile phone number and WhatsApp. * 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


