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CBS Accounting & Reporting Analyst

Date: Aug 13, 2019

Location: Del.Miguel Hidalgo, DIF, MX

No Relocation Assistance Offered
# 74240 - Del.Miguel Hidalgo, Mexico City, Mexico

Main Responsabilities

Journal entries posting in SAP                                              

Bank Reconciliations review and open items follow up                                             

Month end closings for low complexity entities                                            

Prepare quarterly report for low complexity entities                                                 

Basic reports related to P2A, Sales Controlling & Sales growth analysis                                              

Intercompany posting ( Billing intercompany charges)                                              

Preparation of Intercompany reconciliations                                                

Preparation of Intercompany aging                                                   

SOX Control documentation of testing                                             

Update & Follow up of Financial Closing Cockpit                                                         

tickets validation vs SAP                                                         

Gathering  Quarterly Report information


Bachelor´s Degree in Accounting

1-2 years of experience in general accounting or finance

Desirable SAP domain

Intermediate English Level (60%)            

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.

Are you interested in working for Colgate-Palmolive? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet. 

For more information about Colgate’s global business, visit the Company’s web site at To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit To learn more about Hill's and the Hill’s Food, Shelter & Love program please visit To learn more about Tom’s of Maine  please visit

Reasonable accommodation during the application process is available for persons with disabilities. Please contact with the subject "Accommodation Request" should you require accommodation.

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