GL Analyst
Core
Supporting month-end close activities, maintaining accurate general ledger records, and ensuring financial reporting integrity across multiple entities and geographies.
Role type
General Ledger Analyst
Builds
Monthly financial close packages, balance sheet reconciliations, and audit documentation for North America, EMEA, and LATAM entities.
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP knowledge, journal entry preparation, balance sheet reconciliation, lease accounting, workers' compensation accruals, foreign invoice processing, US payroll coordination, multi-entity environment navigation, ERP system proficiency, Microsoft Excel proficiency
Preferred skills
NetSuite experience, FloQast experience, international payroll coordination, multi-country AP processes, Zoho People HR platform experience, Workday implementation experience, Expensify experience, AWS Certifications
Technologies
NetSuite, FloQast, Yooz, Zoho People, Workday, Expensify
Responsibilities
Prepare journal entries for North America, EMEA and LATAM entities as part of the monthly close cycle; Manage lease accounting entries and maintain related schedules; Perform balance sheet reconciliations for core entities and subsidiaries; Process foreign and local invoices including bill processing through Yooz; Support US payroll month-end close including departmental payroll analysis and health benefit reclassifications; Respond to audit requests and prepare supporting documentation.
Seniority
Mid-level, hands-on IC