GL Analyst
Montevideo - Uruguay
Job Summary
Position Overview
Reporting to the Associate Director Accounting 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 partners closely with Payroll Accounts Payable and cross-functional teams to support timely and accurate reporting in compliance with US GAAP and applicable local standards. The ideal candidate is detail-oriented organized and comfortable navigating a multi-entity environment with a strong focus on process optimization and automation across a broad range of recurring and ad hoc responsibilities.
Key Responsibilities
Close & Reporting
- Prepare journal entries for North America EMEA and LATAM entities as part of the monthly close cycle including intercompany loan entries and markup calculations.
- Manage lease accounting entries and maintain related schedules in accordance with applicable standards.
- Handle workers compensation accruals and related close tasks.
- Perform balance sheet reconciliations for core entities as well as other subsidiaries maintaining accuracy and timely completion via FloQast.
- Support the preparation of finance reports and participate in accounting team meetings.
- Manage automation of data input and coordinate related entries.
- Ensure proper coding and documentation.
- Assist with ad hoc close and reporting tasks as assigned.
Accounts Payable
- Process foreign and local invoices including bill processing through Yooz for multiple subsidiaries and manage related email follow-ups.
- Record and reconcile bills related to external vendor platforms ensuring accurate coding and timely entry.
- Review and approve Corporate Credit Card expense reports as part of the AP workflow.
Payroll Support
- Support US payroll month-end close including departmental payroll analysis health benefit reclassifications and resolution of payroll-related issues along with Payroll Administrator or local payroll suppliers.
- Coordinate payroll processes with external providers across international entities and jurisdictions where Blend operates through Employer of Record or local payroll partners.
- Manage UK pension (NEST) enrollment monthly contributions and re-enrollment processes.
- Administer the Zoho People HR platform for employee onboarding and offboarding processes and collaborate in the Workday implementation.
- Process and authorize employee reimbursable expenses through Expensify for specific subsidiaries.
Audit & Tax
- Respond to audit requests and prepare supporting documentation as required by external auditors.
Qualifications :
- Bachelors degree in Accounting Finance or a related field required or in progress with candidates nearing graduation also considered.
- 24 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.
- Proficiency in Microsoft Excel; experience with ERP systems (NetSuite preferred) and close management tools (FloQast) is a plus.
- Experience with international payroll coordination or multi-country AP processes 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.
Additional Information :
Our perks and benefits:
Every day lunches! (headquarters):
- Vegetarian vegan gluten and sugar free options.
- Gourmet meals every Friday with our on-site chef!
Flexible working options to help you strike the right balance.
All the equipment you need to harness your talent (Macbook and accessories).
Snacks and beverages available everyday (headquarters).
After office events football tennis and game nights (headquarters).
Everyone is welcome to join our football league every Wednesdays and Fridays.
Challenge your teammates to a pool game and win the offices trophy! Tennis courts available for friendly matches.
Not a sports person Dont worry we also have chess championships game and music nights for you to join!
Learning opportunities:
- AWS Certifications (we are AWS Partners).
- Study plans courses and other certifications.
- English Lessons.
- Learn from your teammates on our Tech Tuesdays!
Mentoring and Development opportunities to shape your career path.
Anniversary and birthday gifts.
Great location and even greater teammates!
Remote Work :
No
Employment Type :
Full-time
About Company
Blend360 is an award-winning provider of data, analytics, and talent solutions for Fortune 500 companies. The company has made the Inc. 5000 list of Fastest Growing Companies every year they have been in business and has been awarded a world-class ranking in client satisfaction for th ... View more