Cbs Accounting

hace 2 semanas

Hidalgo, México Colgate-Palmolive A tiempo completo

No Relocation Assistance Offered
151463 - Del.Miguel Hidalgo, Mexico City, Mexico

Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions

If this is how you see your career, Colgate is the place to be

Our dependable household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success.

If you want to work for a company that lives by their values, then give your career a reason to smile...every single day.

**What you will do**
- Journal entries posting in SAP
- Bank Reconciliations review and open items follow up
- MEC 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 (Colgate Business Services) tickets validation vs SAP
- Gathering 10K & CFN information

**Required Qualifications**
- Completed Bachelor's Degree in Accounting
- Advanced English level
- Basic knowledge of accounting

**Preferred Qualifications**
- Prior experience in accounting
- Excel
- SAP
- FCC (Financial Closing Cockpit)
- BPC (Business Planning & Consolidation)
- BI

Temporary Position

LI-Hybrid

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.

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 recognised 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.

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