Financial Reporting Specialist

hace 3 días


Tlalnepantla, México The Clorox Company A tiempo completo

At The Clorox Company, we're committed to growth - for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates.

Key Responsibilities:

  • Lead and attend all external audits for North Cluster and coordinate the progress and timely assurance of all areas related to successfully conclude them with high standard results.
  • Prepare statutory financial statements under NIF, USGAAP, and IFRS.
  • Elaborate local reports for Tax purposes (SIPRED).
  • Attend meetings with Process Owners to develop an understanding of business processes for the zone.
  • Perform risk assessments on key business activities.
  • Anticipate emerging issues through testing and quality assurance.
  • Prepare reports to highlight issues and problems and assess how well the business is complying to rules and regulations and advise management whether any issues need addressing.
  • Review SOX testing to ensure controls are appropriately designed, implemented, and effective.
  • Work closely with Corporate Financial Reporting Controls and Internal Audit teams to communicate risks, control weaknesses, and process improvement opportunities.
  • Coordinate and review local Policies and Procedures and ensure compliance with Corporate Governance Framework and all local regulations.
  • Set the right tone from the top in terms of compliance across the organization.
  • Coordinate timely resolution of internal control issues.
  • Analyze IC OOB's for NL with US & LATAM and review of the monthly IC reconciliations.
  • Government Survey reports for North LATAM Cluster.
  • W2W Inventory coordination with the plant and P&A.

Requirements:

  • 4+ years of proven experience working in accounting, audit, or financial analysis, taxes, and statutory audits.
  • Big Four professional previous experience is a must.
  • US GAAP and IFRS proficiency required.
  • SAP (preferred) or other ERP systems experience.
  • SOX or internal audit experience required.
  • Solid in legal and tax reporting.

What We Offer:

  • Competitive compensation.
  • Generous 401(k) program in the US and similar programs in international.
  • Health benefits and programs that support both your physical and mental well-being.
  • Flexible work environment, depending on your role.
  • Meaningful opportunities to keep learning and growing.
  • Half-day Fridays, depending on your location.


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