CBS Accounting & Reporting Analyst

Colgate-Palmolive
Mexico City, Ciudad de México
hace 1 día

No Relocation Assistance Offered
Job Number #168960 - Del.Miguel Hidalgo, Mexico City, Mexico

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, let's build a brighter, healthier future for all.


The CBS Accounting & Reporting Analyst is a key player in our financial operations, handling processes from daily accounting tasks to critical month-end closing activities.


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?

  • Bachelor's 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.

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