ACCOUNTING ASSISTANT / SURCO

Description

Job Summary: We are seeking an Accounting Assistant to support systems, accounting and tax processes, reconciliations, and HR management in a real estate company. Key Highlights: 1. Key support in accounting and tax systems and processes. 2. Opportunity for professional growth and continuous training. 3. Positive work environment and continuous learning. A prestigious real estate company is seeking an ACCOUNTING ASSISTANT. **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 items * 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 Accounting Manager. * 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** * Register purchases and sales * Validate and file the **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 **HR Management** * Handle 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 * Continuous training and guidance from the Accounting Department * Positive work climate * Stability and opportunity for continuous learning * ESSALUD health insurance Employment Type: Full-time Salary: S/.1,200.00 - S/.1,700.00 per month Application Questions: * Please provide your mobile 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