GL Analyst
Core
Support month-end close activities, maintain accurate general ledger records, and ensure financial reporting integrity across multiple entities and geographies.
Role type
General Ledger Analyst
Builds
Monthly financial statements, reconciliations, and tax journal entries
Domain
Accounting / Financial Reporting
Required skills
General ledger accounting, Month-end close, Reconciliations, NetSuite, Microsoft Excel, US GAAP, Accounts payable, Accounts receivable, Tax compliance
Preferred skills
FloQast, Uruguayan tax (DGI, CFE), Contractor payment processing
Technologies
NetSuite, FloQast, Microsoft Excel, Yooz
Responsibilities
Perform Floqast reconciliations for subsidiaries, Prepare month-end bookkeeping in NetSuite, Process local and international contractor payments, Support collections activities, Review payroll and post journal entries, Calculate withholding certificates
Seniority
Junior to Mid-level, hands-on IC
