CBS Accounting & Reporting Analyst

BSBF; Ciudad de México; Híbrido; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global company in Ciudad de México is seeking an experienced accountant to manage journal entries, bank reconciliations, and month-end closings in SAP. The ideal candidate should have a Bachelor's Degree in General Accounting, at least 2 years of accounting experience, and advanced bilingual English skills. This position offers a full-time contract in a hybrid work setting.

Formación

• At least 2 years of relevant accounting experience is desired.
• Advanced / Bilingual English Level both verbal and written.
• Proficiency in financial tools like SAP and Excel.

Responsabilidades

• Post journal entries in SAP.
• Review bank reconciliations and follow up on open items.
• Prepare month-end closing for low complexity entities.

Conocimientos

Internal Audit

Accounting Tally

Data Entry

Compliance

Communication

Educación

Bachelors Degree in General Accounting

Herramientas

SAP

Excel

Google Sheets

Descripción del empleo

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising 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 values Caring Inclusive and Courageous we foster a culture that inspires our people to achieve common goals. Together lets build a brighter healthier future for all.

What will you be doing

• Journal entries posting in SAP
• Bank Reconciliations review and open items follow up
• Month end closing for low complexity entities
• Prepare CFN for low complexity entities
• Basic reports related to P2A Sales Controlling & SGA
• Intercompany posting (Billing intercompany charges)
• Preparation of Intercompany reconciliations
• Preparation of Intercompany aging
• SOX Control documentation of testing
• Update & Follow up of FCC
• CBS tickets validation vs SAP

What do you need to apply

• Bachelors Degree in General Accounting
• At least 2 years of relevant accouting experience (Desired)
• Advanced / Bilingual English Level both verbal and written
• Proficiency in SAP Excel / Google Sheets (Desired)

Our Commitment to Inclusion

Our journey begins with our people developing 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 colour 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

Employment Type : Full Time

Vacancy : 1

No Relocation Assistance Offered

Job Number#168960 - Hidalgo Mexico City Mexico