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.

Function: Business Development
Experience Level: Mid-Senior Level