CBS Accounting & Reporting Analyst
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
No Relocation Assistance Offered
Job Number#170992 - Hidalgo Mexico City Mexico
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in more households than any other brand in the world making us a household name!
Join Colgate-Palmolive a caring innovative growth company reimagining a healthier future for people their pets and our planet. Guided by our core valuesCaring Inclusive and Courageouswe foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.
Job Summary
Responsibilities
- Perform month-end close activities for entities of low to medium complexity.
- Prepare and review General Ledger analysis to support accurate financial reporting.
- Prepare ad hoc analyses to support month-end closing (e.g. Other Income and Expenses revaluation and NVO).
- Prepare local financial statements for low-complexity entities primarily in Mexico.
- Prepare and/or support CFN reporting and other corporate reporting requirements.
- Perform and/or review bank reconciliations ensuring accuracy and timely resolution of differences.
- Coordinate with the Mumbai team responsible for bank reconciliations ensuring quality and completeness of their work.
- Review intercompany reconciliations and follow up on discrepancies with relevant stakeholders.
- Manage the end-to-end VAT process for Mexico ensuring compliance with local regulations.
- Work closely with logistics shared service centers and local finance teams to resolve accounting issues and support operational needs.
- Present monthly closing reports to subsidiaries and provide explanations as needed.
- Support the preparation and review of financial statements for Mexico particularly for real estate entities.
- Participate in special projects and initiatives (e.g. customs/pedimentos projects and other process improvement activities).
- Actively contribute to process improvements and efficiency initiatives in accounting and reporting.
- Demonstrate strong teamwork communication and willingness to support colleagues across different locations and time zones.
Required Qualifications
- Bachelors degree in Accounting (Contaduría Pública).
- 12 years of experience in general accounting taxes and budget and planning.
- Experience withSAP.
- Strong proficiency in Microsoft Excel (formulas basic analyses data handling).
- Intermediate to advanced level of English.
Desired Qualifications
- Experience working with DOMOor other business intelligence / reporting tools.
- Google Suite(Sheets Docs Slides Drive).
- Good communication skills and willingness to collaborate with cross-functional and international teams.
- High sense of responsibility ownership and accountability.
Our Commitment to Inclusion
Our journey begins with our peopledeveloping strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self is treated with respect and is empowered by leadership to contribute meaningfully to our business.
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status veteran status (United States positions) or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
#LI-Hybrid
Required Experience:
IC
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
Descubra el Centro de información de cuidado bucal y dental de Colgate. El Centro de información de cuidado bucal y dental suministra información sobre salud dental, productos de salud bucal y mucho más. Enjuague bucal, crema dental, cepillo dental, cepillo de dientes eléctrico.
