Senior Accounting & Reconciliations Analyst

Edgewell Personal Care; Bogotá; On-site; COP 60,000,000 - 100,000,000; Full time

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 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.