Global Accounting Analyst: Close, Reconciliations & GAAP

Edgewell Personal Care

Puerto Bogotá

On-site

COP 40,000,000 - 70,000,000

Full time

2 days ago
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Job summary

Edgewell is a global company seeking a Senior Accounting Analyst to support the monthly close, review accounts, and manage complex balance sheet reconciliations. You will perform monthly reconciliations, accruals, journal entries, and fixed asset records, while supporting audits and financial reporting.

The role requires a BS in accounting with 2–4 years of experience, strong Excel skills, and SAP proficiency. English level B1 is expected.

Qualifications

  • Bachelor’s degree in accounting; 2–4 years of experience.
  • English level B1.
  • Proficiency in Excel.
  • ERP SAP system experience.

Responsibilities

  • Monthly reconciliation across balance sheet accounts.
  • Prepare and post monthly GL journal entries.
  • Maintain fixed assets and lease registers.
  • Support external audit processes and financial statements.
  • Prepare balance sheet reconciliations and adjusting entries in Blackline.
  • Ensure financial records comply with GAAP/IFRS/USGAAP.

Skills

Self-starter
Analytical skills
Time management
Cross-functional collaboration

Education

Bachelor's degree in accounting

Tools

SAP
Excel

Job description

Edgewell is a global company seeking a Senior Accounting Analyst to support the monthly close, review accounts, and manage complex balance sheet reconciliations. You will perform monthly reconciliations, accruals, journal entries, and fixed asset records, while supporting audits and financial reporting.

The role requires a BS in accounting with 2–4 years of experience, strong Excel skills, and SAP proficiency. English level B1 is expected.

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