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Cencora

Distributes medicines and supports patient care

Accountant 3

Financial AccountingConfirmed live in the last 24 hours
Full-timeBogotá, Bogota, ColombiaNo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • A minimum of 6 years of directly related accounting experience is required; 7–8 years is preferred.
  • At least 4 years of experience in accounting, financial reporting, close, or controllership activities is required.
  • Strong working knowledge of US GAAP is preferred.
  • Proven experience managing or coordinating with accounts payable shared services or centralized finance teams is required.
  • Fluent English proficiency in reading, writing, and communication is required.
  • Advanced proficiency in Microsoft Excel, including XLOOKUP, pivot tables, and complex formulas, is required.
  • Experience with SAP or a comparable enterprise resource planning system is required.
  • Advanced knowledge of Microsoft Excel, Word, PowerPoint, and Outlook is required.
  • The ability to work quickly and accurately under time and volume constraints, particularly during close periods, is required.
  • Strong analytical and problem-solving capabilities, including researching and resolving complex issues with limited direction, are required.
  • The ability to review and provide constructive feedback on peers' work is required.
  • The ability to collaborate effectively in a remote, cross-border team environment is required.
  • The ability to work independently and meet deadlines is required.

Responsibilities

  • Serve as the primary point of contact between the regional finance team and centralized accounts payable shared services; manage, track, and resolve escalations, vendor disputes, invoice discrepancies, and payment inquiries.
  • Act as the regional point person for SAP Ariba, supporting users with purchase order issues, invoice submission, requisition workflows, and escalations to the Ariba support team.
  • Ensure accounts payable and Ariba processes function accurately and comply with company policies; document recurring issues and recommend process improvements.
  • Contribute to and help drive the monthly, quarterly, and annual US financial close, including preparing and posting journal entries, accruals, and adjusting entries, and directly executing tasks as needed to meet close deadlines.
  • Prepare and review financial reporting packages and variance analyses for the North America region.
  • Lead preparation of audit schedules and manage responses to internal and external auditor requests for the region.
  • Own World Customs Brokerage accounting end-to-end by developing a thorough understanding of billing processes, workflows, and systems; ensure transactions are accurately journalized in SAP under US GAAP; reconcile balance sheet accounts monthly; and serve as the team's subject matter resource for World Customs Brokerage accounting questions.
  • Own World Courier Canada accounting end-to-end in collaboration with the local general ledger and reporting accountant, ensuring accurate and complete Canadian financials, balance sheet reconciliations, journal entries, and period-end close; serve as the primary liaison between Canada finance and the Regional Controller for issue escalation and close-status updates.
  • Own and manage intercompany accounting across North America entities, including transaction recording, reconciliations, out-of-balance resolution, and coordination of intercompany eliminations during monthly close.
  • Serve as the subject matter resource for accounts receivable and intercompany accounting policy questions from the broader team.
  • Lead preparation and review of high-complexity general ledger reconciliations, including those involving significant judgment, aged items, or cross-entity implications; research and resolve unusual reconciling items using US GAAP and company policy.
  • Research accounting standards independently, including Accounting Standards Codification guidance, Financial Accounting Standards Board updates, and corporate policy changes; present findings and recommended accounting treatment to the Regional Controller and assist with technical accounting memos as needed.
  • Lead documentation of key accounting processes, procedures, and internal controls to support consistency, knowledge retention, and audit readiness; review and improve existing workpapers to reflect current processes.
  • Create and maintain standardized journal-entry templates for recurring entries to reduce manual effort and improve accuracy; identify other opportunities where templates or documented procedures can improve efficiency.
  • Own the technical review of journal entries, reconciliations, and financial reports prepared by the Accountant II, ensuring accuracy and compliance with US GAAP; provide real-time coaching and serve as the first escalation point before issues are elevated to the Regional Controller.
  • Maintain working knowledge of Accountant II responsibilities—including journal entries, balance sheet and bank reconciliations, lease accounting under ASC 842, accounts payable and accounts receivable support, and close-checklist management—and perform these tasks during absences, peak volume, or transitions.
  • Identify opportunities to cross-train and document Accountant II processes to reduce key-person risk and build organizational resilience.
  • Act as a trusted advisor and primary escalation resource for the Regional Controller on emerging accounting issues, policy questions, operational coverage needs, and ad hoc projects.
  • Communicate and collaborate daily with US-based employees via email, Microsoft Teams, and video calls, all conducted in English.
  • Identify opportunities to strengthen internal controls and improve accounting processes; ensure compliance with SOX requirements, US GAAP, and company policies.
  • Maintain organized and accurate financial records and supporting documentation; complete required training and stay current with changes to accounting standards.

Desired Qualifications

  • Seven to eight years of directly related accounting experience is preferred.
  • Experience supporting US-based or multinational operations is strongly preferred.
  • Strong working knowledge of US GAAP is preferred.

About the Company

Cencora

Distributes medicines and supports patient care

Cencora buys and distributes medicines for pharmacies, hospitals and physician practices, while helping drug manufacturers bring treatments to patients. Its businesses combine wholesale supply networks with specialty distribution for complex therapies and services that support prescribing and patient access. Customers order medicines through its distribution systems, and its teams manage sourcing, storage and delivery alongside pharmacy operations and manufacturer support. It earns revenue from pharmaceutical sales and fees for logistics and healthcare services. The parent company was formed in 2001 through the merger that created AmerisourceBergen, adopted the Cencora name in 2023, and is headquartered in Conshohocken, Pennsylvania.

Company size
10,001+
Company stage
IPO
Headquarters
Conshohocken, PA
Founded
2001

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