Continuous Monitoring Analyst at Leidos, an industry leader in digital and mission innovations. Adapting strategies to outpace competitors while ensuring mission success.
About the role
- 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
- Habilidad para comunicarse y transmitir ideas
- Conocimientos financieros: IFRS/USGAAP
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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