Position Overview
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.
Key Responsibilities
Close & Reporting
- 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.
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 coming from 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.
- 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; 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 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.
Our benefits:
📚 Learning Opportunities:
- Certifications in AWS (we are AWS Partners), Databricks, and Snowflake.
- Access to AI learning paths to stay up to date with the latest technologies.
- Study plans, courses, and additional certifications tailored to your role.
- Access to Udemy Business, offering thousands of courses to boost your technical and soft skills.
- English lessons to support your professional communication.
👩🏫 Mentoring and Development:
Career development plans and mentorship programs to help shape your path.
🎁 Celebrations & Support:
- Special day rewards to celebrate birthdays, work anniversaries, and other personal milestones.
- Company-provided equipment.
⚖️ Flexible working options to help you strike the right balance.
Other benefits may vary according to your location in LATAM. For detailed information regarding the benefits applicable to your specific location, please consult with one of our recruiters.
So what are the next steps?
Our team is eager to learn about you! Send us your resume or LinkedIn profile below and we’ll explore working together!