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
Analyst in financial relationships ensuring quality service and compliance at Paraná Banco. Focusing on improving customer experience and process efficiency in Curitiba's hybrid model.
Administrative Analyst responsible for managing the company administrative tasks and supplier communication. Tracking payment deadlines and handling billing processes while ensuring office operations run smoothly.
Analyst responsible for prospecting educational funding partnerships for Instituto Ayrton Senna. Engage with various companies and organizations to drive funding for education initiatives.
Analista de Controladoria II in a construction and engineering firm. Support financial planning, budgeting, and control processes while contributing to team success.
Analista de Desenvolvimento Imobiliário evaluating proposals and analyzing documentation at a construction company in São Paulo. Responsible for project coordination and compliance during all phases.
Analyst overseeing integrated economic optimization for Raízen Argentina through planning cycles. Responsible for calculations, indicators, and performance tracking against plans.
Analyst in Maintenance Controls supporting operational safety and performance metrics at Nutrien. Collaborating with maintenance teams to optimize asset management and reporting.
Analyst responsible for requirement analysis and documentation in Telecom projects, ensuring clear communication between business areas and technical teams.