GL Analyst position at a leading Technology company. Involves financial calculations, accounting oversight, and compliance responsibilities in El Salvador.
Responsibilities
Crear contabilidad en módulos recurrentes aplicables a las entidades asignadas-Cost Managment-Lease Engine y Prepayments EBS
Realizar cálculos financieros y ejecutar escenario de pruebas para validación de impactos financieros Leases
Evaluar y documentar solicitudes de capitalización LAR, aplicación estándar financiero IFRS16
Integrar y reconciliar cuentas B&L y P&L (Mayor vs. Subledger)
Dar seguimiento a partidas conciliatorias y aging de cuentas
Asegurar el correcto flujo de reconocimiento de provisiones y la razonabilidad de las cifras
Proveer asistencia a las áreas de negocio en reconocimientos contables (costos y gastos)
Garantizar el correcto registro de reclasificaciones y ajustes de cuentas BS/P&L
Soportar a las áreas financieras mediante análisis de tendencias históricas, base para elaboración de Budget y forecast trimestral de cuentas working capital-OFCF
Cumplir cierre contable mensual y entregar cifras según deadlines establecidos
Reportar cifras mensuales (Contables) en FCCS para consolidación financiera Millicom
Elaborar KPIs Contables (Inventories, leases, prepayments, accruals, Other currents-Non current assets, Liabilities, deuda, otros)
Ejecutar y documentar controles SOX/Non SOX a cargo
Dar soporte documental en auditorías financieras y fiscales trimestrales y anuales
Requirements
Licenciatura en Contaduría pública, Economía, Administración de Empresas o afines.
1 a 1.5 años en puestos de Accounting Analyst, IFRS Analyst, GL Accountant. (deseable)
Ingles fluido oral y escrito (deseable)
Manejo ERP Indispensable (Oracle-SAP)-Dominio de Excel-Manejo base de datos
Altamente analítico con atención al detalle y orientación al resultado
Trabajo colaborativo, proactividad y adaptabilidad
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