Cbs Accounting
hace 2 semanas
Ningún apoyo económico por reubicación
153664 - Del.Miguel Hidalgo, Ciudad de Mexico, México
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
- At least 1-2 years of basic knowledge of accounting
- Intermediate - Advanced English level
- Intermediate Excel level
**Preferred Qualifications**
- Prior experience in accounting.
- SAP.
- FCC (Financial Closing Cockpit).
- BPC (Business Planning & Consolidation).
- BI.
Empleador con Igualdad de Oportunidades
¿Estás interesado en trabajar para Colgate Palmolive?
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Colgate-Palmolive es una compañía líder mundial de productos de consumo, fuertemente enfocada en el cuidado bucal, cuidado personal, cuidado del hogar y nutrición de mascotas. Colgate vende sus productos en más de 200 países y territorios en todo el mundo bajo reconocidas marcas tales como 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 y Suavitel, así como Hill’s Science Diet y Hill’s Prescription Diet.
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