




Job Summary: A leading Technology sector company is seeking a GL Analyst responsible for accounting, financial calculations, reconciliations, and business area accounting support, ensuring timely financial closings and reporting. Key Highlights: 1. Creation of accounting entries in recurring modules and financial calculations. 2. Integration and reconciliation of B&L and P&L accounts. 3. Business area support on accounting recognitions and analysis. A leading Technology sector company is seeking top talent to fill the position of **GL Analyst!** **Responsibilities and Duties** * Create accounting entries in recurring modules applicable to assigned entities\-Cost Management\-Lease Engine and Prepayments EBS * Perform financial calculations and execute test scenarios to validate financial impacts of Leases * Evaluate and document LAR capitalization requests, applying IFRS 16 financial standards * Integrate and reconcile B&L and P&L accounts (General Ledger vs. Subledger) * Monitor reconciling items and account aging * Ensure proper accrual recognition flow and reasonableness of figures * Provide business areas with support on accounting recognitions (costs and expenses) * Ensure accurate recording of reclassifications and BS/P&L account adjustments * Support finance teams through historical trend analysis, serving as the basis for Budget and quarterly working capital\-OFCF forecasts * Execute monthly accounting close and deliver figures by established deadlines * Report monthly (accounting) figures in FCCS for Millicom financial consolidation * Develop Accounting KPIs (Inventories, leases, prepayments, accruals, Other Current\-Non-current Assets, Liabilities, debt, others) * Execute and document SOX/Non-SOX controls assigned * Provide documentary support during quarterly and annual financial and tax audits **Requirements and Qualifications** * Bachelor’s degree in Public Accounting, Economics, Business Administration or related fields. * 1 to 1.5 years of experience in roles such as Accounting Analyst, IFRS Analyst, or GL Accountant (preferred). * Fluent English, both oral and written (preferred). * ERP proficiency mandatory (Oracle\-SAP); Excel expertise; basic database knowledge. * Highly analytical, detail-oriented, and results-driven. * Collaborative work ethic, proactivity, and adaptability. * Strong communication and idea articulation skills. * Financial knowledge: IFRS/USGAAP


