GL Analyst

Overview

Reporting to the Senior GL Manager, this General Ledger (GL) Analyst role supports month-end close activities, maintains accurate general ledger records, and helps ensure the integrity of financial reporting across multiple entities and geographies. The position includes a broad mix of close, reconciliations, accounts payable, collections, payroll support, and tax-related tasks, partnering closely with Revenue Recognition, Billing, Accounts Payable, and other cross-functional teams. Strong attention to detail and comfort managing recurring deadlines in a multi-entity environment are essential, with an emphasis on process optimization and automation.

Responsibilities

Close & Reporting

• Perform Floqast reconciliations for several subsidiaries, ensuring accuracy and timely completion.
• Prepare month-end bookkeeping in NetSuite, including contractor invoices, and coordinate tax journal entries with tax advisors.
• Perform NetSuite reconciliations and adjustments.
• Prepare Excel schedules for the external accounting firm.
• Complete statutory balance-sheet and P&L reviews.
• Handle ad hoc close and reporting tasks as assigned.

Accounts Payable

• Process local and international contractor payments.
• Support Local Tax Authority reconciliation.
• Review vendor invoices in Yooz.
• Follow up on contractor invoices.

AR & Billing

• Support Uruguay collections activities.

Revenue

• Follow up on timesheet submissions.

Payroll

• Review payroll provided by the payroll provider.
• Process payments, upload payslips, and post payroll journal entries in NetSuite.

Audit & Tax

• 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 (candidates nearing graduation are also considered).
• 2–4 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; familiarity with FloQast is a plus.
• Familiarity with Uruguayan tax and electronic invoicing requirements (DGI, CFE) is an advantage.
• Experience with accounts payable, accounts receivable, or contractor payments is an advantage.
• Strong organizational skills and ability to manage multiple deadlines across a monthly close calendar.
• Collaborative mindset and 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.

Preferred Qualifications

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

Compensation & Benefits

• Learning Opportunities:
  • 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.
• Mentoring and Development:
  • Career development plans and mentorship programs.
• Celebrations & Support:
  • Special day rewards for birthdays, work anniversaries, and other personal milestones.
  • Company-provided equipment.
• Flexible working options to help strike the right balance.
• Other benefits may vary according to location in LATAM; consult with a recruiter for details.

Location

• LATAM (benefits may vary by location within LATAM).