GL Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
GL Analyst (Finance): Supporting month-end close activities and maintaining general ledger records for multiple entities across NA, EMEA, and LATAM with an accent on US GAAP compliance and financial reporting integrity. Focus on automating data input, managing intercompany loans, and coordinating international payroll and AP processes.
Location: Montevideo, Uruguay (Hybrid)
Company
is a premier AI services provider specializing in data science and AI-driven strategies to fuel bold visions for its clients.
What you will do
- Prepare journal entries for North America, EMEA, and LATAM entities, including intercompany loans and markup calculations.
- Perform balance sheet reconciliations for core entities and subsidiaries using FloQast.
- Process foreign and local invoices via Yooz and manage corporate credit card expense reports.
- Coordinate international payroll processes with external providers and manage UK pension (NEST) enrollment.
- Administer the Zoho People HR platform for onboarding/offboarding and support Workday implementation.
- Prepare supporting documentation for external auditors during audit and tax requests.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–4 years of experience in general ledger accounting, preferably in a multi-entity environment.
- Solid understanding of US GAAP and general ledger close processes.
- Proficiency in Microsoft Excel; experience with NetSuite and FloQast is a plus.
- English proficiency required.
- Must be based in Montevideo, Uruguay.
Culture & Benefits
- Daily gourmet lunches and snacks at headquarters.
- Flexible working options for better work-life balance.
- High-end equipment provided (Macbook and accessories).
- Learning opportunities including AWS certifications, study plans, and English lessons.
- Active corporate culture with football leagues, tennis, and game nights.
- Mentoring and career development opportunities.
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