GL Analyst

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. • 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 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