General Ledger Analyst

About the role

Reporting to the Senior GL Manager, the GL Analyst supports month-end close, maintains accurate general ledger records and ensures the integrity of financial reporting across multiple entities and geographies. The role covers close, reconciliation, accounts payable, collections, payroll support and tax-related tasks, working closely with Revenue Recognition, Billing, Accounts Payable and cross-functional teams. It suits a detail-oriented, organized person who manages recurring deadlines in a multi-entity environment.

Key responsibilities

• Closing and reporting: perform Floqast reconciliations for several subsidiaries, prepare month-end bookkeeping in NetSuite (including contractor invoices and tax journal entries with tax advisors), run NetSuite reconciliations and adjustments, prepare Excel schedules for the external accounting firm, review statutory balance sheets and P&L, and complete ad hoc close and reporting.
• Accounts payable: process local and international contractor payments, reconcile with the local tax authority, review vendor invoices in Yooz and follow up on contractor invoices.
• AR and billing: support Uruguay collections activities.
• Revenue: follow up on timesheet submissions.
• Payroll: review payroll from the payroll provider, process payments, upload payslips and post payroll journal entries in NetSuite.
• Audit and tax: calculate and generate withholding certificates, review DGI document status and follow up on open items.

Required profile

• Bachelor's degree in Accounting, Finance or a related field, or in progress; candidates nearing graduation are considered.
• 1-2 years of experience in general ledger accounting or a similar role, preferably in a multi-entity environment.
• Strong organizational skills and ability to manage multiple deadlines across a monthly close calendar.
• Collaborative mindset, effective communication with cross-functional teams and external stakeholders, and a high degree of accuracy, integrity and accountability.
• English proficiency required; resume must be submitted in English.

Required skills

• 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.

What we offer

• Learning opportunities: certifications in AWS, Databricks and Snowflake, access to AI learning paths, study plans, Udemy Business and English lessons.
• Mentoring and career development plans.
• Celebrations for birthdays, work anniversaries and other milestones, and company-provided equipment.
• Flexible working options.