Description
Position Summary:
We are seeking an Accounting Technical Assistant to support accounting systems, information control, tax processes, reconciliations, and labor management at a real estate company.
Key Highlights:
1. Support in accounting systems and information control.
2. Support in accounting and tax processes.
3. Reconciliations, financial control, and labor management.
A prestigious real estate company is seeking an **Accounting Technical 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 processes (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, 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 submit 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
**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 p.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/.1,500.00 per month
Application Question(s):
* Please provide your mobile 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