Senior Accounting Analyst

Edgewell Personal Care

Bogotá

On-site

COP 60,000,000 - 100,000,000

Full time

4 days ago
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Job summary

Edgewell Personal Care is seeking a Senior Accounting Analyst in Bogotá, Colombia. The role focuses on supporting monthly close, reviewing accounts, and performing complex balance sheet reconciliations within a GAAP framework.

Candidates should have a bachelor’s degree in accounting with 2–4 years of experience, English at B1, strong Excel skills, and SAP ERP proficiency. The position emphasizes accuracy, cross-functional collaboration, and adherence to policy during close processes.

Qualifications

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

Responsibilities

  • Monthly reconciliation and close support.
  • Review accounts and balance sheet reconciliations.
  • Prepare and post monthly GL journal entries.
  • Manage fixed assets and lease registers.
  • Support in external audit processes and financial reporting.
  • Prepare balance sheet reconciliations and adjusting entries (Blackline).
  • Ensure GAAP compliance and company policy adherence.
  • Support special projects and reporting; GBS support.

Skills

English (B1)
Self-starter
Analytical
Time management

Education

Bachelor's degree in accounting

Tools

SAP
Excel

Job description

Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to beautify and bond, and do it all with not only confidence but determination.

The Senior Accounting Analyst will be responsible for supporting the monthly close process, perform a review of accounts and complex balance sheet reconciliations.

You will be expected, but not limited, to comply with the following tasks and responsibilities for this position:

  • Monthly Reconciliation
  • Expense Accrual register and analysis
  • Preparing and posting monthly GL journal entries
  • Fixed assets and lease registers
  • Support in the Annual External Audit Process Financial Statements
  • Preparing balance sheet account reconciliations and adjusting entries in Blackline
  • Ensures that company financial records under responsibility are maintained in compliance with company policies and GAAP
  • Assist with special projects and reporting as assigned
  • GBS support.

(IFRS/USGAAP)

Experience required
  • Bachelor’s degree in accounting with 2 to 4 years of experience
  • English Level B1
  • Proficiency in Excel
  • ERP SAP
Skills
  • Self-starter, results oriented, ability to thrive in a deadline driven environment and highly motivated
  • Strong analytical, organization and time management skills
  • Ability to work in a fast paced, deadline-oriented environment and prioritize effectively
  • Ability to work effectively on cross functional activities and form solid business relationships across function.

Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team, where good ideas can thrive, and our colleagues can learn and lead. We prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any legally protected status in accordance with applicable federal, state and local laws. We listen deeply and speak directly to create an environment that’s open to difference. We aim to bring joy to not only the products we create and the people we serve, but our colleagues across the globe too.

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