GL Analyst

Reporting to the Senior GL Manager, the GL Analyst plays a central role in supporting month-end close activities, maintaining accurate general ledger records, and ensuring the integrity of financial reporting across multiple entities and geographies. This role covers a broad mix of close, reconciliation, accounts payable, collections, payroll support, and tax-related tasks, and partners closely with Revenue Recognition, Billing, Accounts Payable, and cross-functional teams. The ideal candidate is detail-oriented, organized, and comfortable managing recurring deadlines in a multi-entity environment, with a strong focus on process optimization and automation.

Responsibilities

Perform Floqast reconciliations for several subsidiaries, maintaining accuracy and timely completion; Prepare month-end bookkeeping in NetSuite, including contractor invoices, and tax journal entries in coordination with the tax advisors; Perform NetSuite reconciliations and adjustments; Prepare Excel schedules for the external accounting firm; Perform statutory balance-sheet and P&L reviews; Complete ad hoc close and reporting activities as assigned; Process local and international contractor payments; Support Local Tax Authority reconciliation; Review vendor invoices in Yooz; Follow up on contractor invoices; Support Uruguay collections activities; Follow up on timesheet submissions; Review payroll coming from payroll provider, process payments, upload payslips, and post payroll journal entries in NetSuite; Calculate and generate withholding certificates; Review DGI document status and follow up on open items

Requirements

Bachelor's degree in Accounting, Finance, or a related field required or in progress, with candidates nearing graduation also considered; 1-2 years of experience in general ledger accounting or a similar role, preferably in a multi-entity environment; Solid understanding of US GAAP and general ledger close processes; Hands-on experience with reconciliations and month-end close; Proficiency in Microsoft Excel, including reconciliation schedules and data cleanup; Experience with NetSuite; Strong organizational skills and ability to manage multiple deadlines across a monthly close calendar; Collaborative mindset with the ability to communicate effectively with cross-functional teams and external stakeholders; High degree of accuracy, integrity, and accountability; English proficiency required; resume should be submitted in English

Nice to have

Familiarity with FloQast; Familiarity with Uruguayan tax and electronic invoicing requirements (DGI, CFE); Experience with accounts payable, accounts receivable, or contractor payments

Benefits

Certifications in AWS, Databricks, and Snowflake; Access to AI learning paths; Study plans, courses, and additional certifications tailored to your role; Access to Udemy Business; English lessons to support professional communication; Career development plans and mentorship programs; Special day rewards to celebrate birthdays, work anniversaries, and other personal milestones; Company-provided equipment; Flexible working options; Other benefits may vary according to location in LATAM