[Hiring] GL Analyst @Blend360

Role Description

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.

Qualifications

• 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.

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 location, please consult with one of our recruiters.