R2R Accounting Analyst — Hybrid (Mexico City)

Colgate-Palmolive

Ciudad de México

Hybrid

MXN 420,000 - 660,000

Full time

4 days ago
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Job summary

Colgate-Palmolive Mexico City is seeking a CBS Accounting & Reporting Analyst to join the Record-to-Report (R2R) team. You will ensure accuracy and timeliness of financial data across assigned entities and manage end-to-end MEC under US GAAP.

The role involves balance sheet reconciliations, intercompany service billing, local tax compliance, and collaboration with auditors, with emphasis on SOX controls and process automation.

Qualifications

  • Bachelor’s degree in Accounting or CPA certification.
  • At least 2 years of corporate accounting experience.
  • Advanced Excel and Google Workspace proficiency.
  • Intermediate English proficiency.
  • Experience with US GAAP and tax compliance is a plus.

Responsibilities

  • Own end-to-end MEC under US GAAP, journal entries and closing.
  • Perform balance sheet reconciliations and variance analysis.
  • Intercompany service fee billing, tax stamping and collections.
  • Support local tax compliance and regulatory reporting.
  • Coordinate with auditors and enforce SOX controls; assist automation.

Skills

Attention to detail
Analytical skills
Team collaboration
English (Inter.)
Microsoft Excel
Google Sheets
Google Docs
Google Slides

Education

Bachelor’s degree in Accounting / CPA

Tools

SAP ERP (FI/GL)
SAP BPC

Job description

Colgate-Palmolive Mexico City is seeking a CBS Accounting & Reporting Analyst to join the Record-to-Report (R2R) team. You will ensure accuracy and timeliness of financial data across assigned entities and manage end-to-end MEC under US GAAP.

The role involves balance sheet reconciliations, intercompany service billing, local tax compliance, and collaboration with auditors, with emphasis on SOX controls and process automation.

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