ACCOUNTING ASSISTANT / SURCO

Description

Job Summary: Accounting Assistant to support accounting, tax, and financial management, including preparation of records, settlements, and bank reconciliations, as well as labor management functions. Key Highlights: 1. Support in accounting systems and information control 2. Management of accounting, tax, and labor processes 3. Reconciliations and financial control ACCOUNTING ASSISTANT / SURCO **REQUIREMENTS** * Graduate in Accounting * Minimum 6 months to 1 year of experience in this or similar positions * Proficiency in Excel and other computer tools * Familiarity with CONTASIS, CONCAR, or similar 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, installments, 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** * Registration of purchases and sales * Validation and submission of **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 **Labor 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 a.m. (Remote) **BENEFITS** * Market-competitive remuneration * Career development path * Continuous training and guidance from the Accounting Department * Positive work environment * Job stability and opportunities for ongoing learning * ESSALUD health insurance * Full payroll processing Employment type: Full-time Salary: Starting from S/.1\.00 per month Application question(s): * 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