Global CBS Accounting & Tax Specialist (Hybrid)

Colgate-Palmolive; Xico; Vor Ort; MXN 800.000 - 1.100.000; Vollzeit

Zusammenfassung

Colgate-Palmolive in Mexico City seeks an Accounting & Taxes Specialist to ensure US GAAP compliance, perform journal entries, and oversee the general ledger for regional entities in a fast‑paced global environment.

You'll drive intercompany reconciliations, support corporate reporting and tax compliance, and work with auditors to maintain strong balance sheet integrity.

Required: SAP financial modules, advanced Excel, and intermediate English; CBS/CPG familiarity is a plus.

Qualifikationen

• Bachelor’s degree in General Accounting, Finance, or related field.
• 4+ years in GL accounting, reconciliations, or financial analysis.
• Experience with SAP financial modules and advanced Excel.
• English proficiency (intermediate).

Aufgaben

• Lead month-end close (MEC) execution and balance sheet review preparations.
• Perform end-to-end bank and intercompany reconciliations, resolving open items.
• Prepare financial reporting deliverables, cash flow schedules, and supporting documentation.
• Maintain tax balances on the GL and apply US GAAP/MX GAAP standards.
• Liaise with auditors and support in tax requirements and audits.
• Prepare corporate tax reporting including quarterly reports and 10-Ks.
• Conduct ad-hoc analyses and variance tracking for SG&A and other accounts.

Kenntnisse

SAP ERP

Microsoft Excel

English (Intermediate)

Ausbildung

Bachelor’s degree in General Accounting, Finance, or related field

Tools

SAP Financial Modules

Google Workspace

Financial Closing Cockpit (FCC)

Jobbeschreibung

Colgate-Palmolive in Mexico City seeks an Accounting & Taxes Specialist to ensure US GAAP compliance, perform journal entries, and oversee the general ledger for regional entities in a fast‑paced global environment.

You'll drive intercompany reconciliations, support corporate reporting and tax compliance, and work with auditors to maintain strong balance sheet integrity.

Required: SAP financial modules, advanced Excel, and intermediate English; CBS/CPG familiarity is a plus.