Senior Accounting Analyst: Close, Reconciliations & GAAP (SAP)

Edgewell Personal Care Company; Bogotá; On-site; COP 42,000,000 - 65,000,000; Full time

Job summary

Edgewell is a global company seeking a Senior Accounting Analyst in Bogotá who will support the monthly close, review accounts, and manage complex balance sheet reconciliations. You will work with SAP ERP and cross-functional teams to ensure accuracy and compliance.

The role requires a Bachelor's degree in accounting with 2-4 years of experience, English B1, strong Excel skills, and experience with ERP SAP. You will contribute to financial reporting and support external audit processes.

Qualifications

• Bachelor's degree in accounting with 2–4 years of experience.
• English level B1 or higher.
• Proficiency in Excel and IFRS/US GAAP awareness.
• ERP SAP experience.

Responsibilities

• 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.
• Preparing balance sheet reconciliations and adjusting entries in Blackline.
• Ensures financial records comply with company policies and GAAP.
• GBS support.

Skills

Analytical skills

Time management

Cross-functional collaboration

Deadline-driven

Education

Bachelor's degree in accounting

Tools

SAP ERP

Job description

Edgewell is a global company seeking a Senior Accounting Analyst in Bogotá who will support the monthly close, review accounts, and manage complex balance sheet reconciliations. You will work with SAP ERP and cross-functional teams to ensure accuracy and compliance.

The role requires a Bachelor's degree in accounting with 2-4 years of experience, English B1, strong Excel skills, and experience with ERP SAP. You will contribute to financial reporting and support external audit processes.