GL 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&Ls, and complete ad hoc close and reporting.
• Accounts payable: process local and international contractor payments, support Local Tax Authority reconciliation, review vendor invoices in Yooz and follow up on contractor invoices.
• AR and billing: support Uruguay collections and 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.
• 2-4 years of experience in general ledger accounting or a similar role, preferably in a multi-entity environment.
• English proficiency required; the 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; FloQast is a plus.
• Familiarity with Uruguayan tax and electronic invoicing (DGI, CFE) and with AP, AR or contractor payments is an advantage.

What we offer

• Learning opportunities: certifications in AWS, Databricks and Snowflake, access to Udemy Business, English lessons and career development plans with mentorship.
• Celebrations and support: rewards for birthdays, work anniversaries and other milestones, company-provided equipment.
• Flexible working options; other benefits may vary by location in LATAM.