CBS Accounting
hace 21 horas
Requisition ID Posted 01/07/2026 - Finance - Mexico - Mexico City - Del.Miguel Hidalgo - Colgate-Palmolive - No Travel - Hybrid
No Relocation Assistance Offered
Job Number # Del.Miguel Hidalgo, Mexico City, Mexico
Who We Are
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing 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.
Job SummaryThe Accounting & Reporting Analyst will be responsible for general accounting and financial reporting activities, including General Ledger analysis and month-end closing for entities of low to medium complexity. This role will support bank reconciliations, intercompany reconciliations, local financial statements, and tax-related processes (including full VAT process for Mexico). The position requires close collaboration with cross-functional teams, including the shared service center in Mumbai, logistics, and local finance teams, to ensure accurate and timely financial information.
The ideal candidate is a proactive, detail-oriented accountant, eager to learn, with strong teamwork and communication skills, and the ability to work in a fast-paced environment with quick turnaround requirements.
ResponsibilitiesMonth-End Close & Reporting
- Perform month-end close activities for entities of low to medium complexity.
- Prepare and review General Ledger analysis to support accurate financial reporting.
- Prepare ad hoc analyses to support month-end closing (e.g., Other Income and Expenses, revaluation, and NVO).
- Prepare local financial statements for low-complexity entities, primarily in Mexico.
- Prepare and/or support CFN reporting and other corporate reporting requirements.
Reconciliations & Accounting Processes
- Perform and/or review bank reconciliations, ensuring accuracy and timely resolution of differences.
- Coordinate with the Mumbai team responsible for bank reconciliations, ensuring quality and completeness of their work.
- Review intercompany reconciliations and follow up on discrepancies with relevant stakeholders.
- Manage the end-to-end VAT process for Mexico, ensuring compliance with local regulations.
Cross-Functional Collaboration & Support
- Work closely with logistics, shared service centers, and local finance teams to resolve accounting issues and support operational needs.
- Present monthly closing reports to subsidiaries and provide explanations as needed.
- Support the preparation and review of financial statements for Mexico, particularly for real estate entities.
- Participate in special projects and initiatives (e.g., customs/pedimentos projects and other process improvement activities).
Continuous Improvement & Teamwork
- Actively contribute to process improvements and efficiency initiatives in accounting and reporting.
- Demonstrate strong teamwork, communication, and willingness to support colleagues across different locations and time zones.
- Bachelor's degree in Accounting (Contaduría Pública).
- 1–2 years of experience in general accounting, taxes and budget and planning.
- Experience with SAP.
- Strong proficiency in Microsoft Excel (formulas, basic analyses, data handling).
- Intermediate to advanced level of English.
- Experience working with DOMO or other business intelligence / reporting tools.
- Google Suite (Sheets, Docs, Slides, Drive).
- Good communication skills and willingness to collaborate with cross-functional and international teams.
- High sense of responsibility, ownership, and accountability.
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, 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.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
LI-Hybrid-
CBS Accounting
hace 20 horas
Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completoRequisition ID Posted 11/20/2025 - Finance - Mexico - Mexico City - Del.Miguel Hidalgo - Colgate-Palmolive - No Travel - HybridNo Relocation Assistance OfferedJob Number # Del.Miguel Hidalgo, Mexico City, Mexico Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal...
-
Source to Pay Business Associate
hace 19 horas
Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completoGet in the Game: Dive Into the RoleJoin Colgate Business Services Mexico, where your primary goal will be to drive efficiency and effectiveness in Accounts Payable. As an Accounts Payable Business Associate you will support daily AP operations, resolving escalations with local teams and Mumbai CBS Center. You will be identifying and leading continuous...
-
Cbs Accounting
hace 2 semanas
Miguel Hidalgo, México Colgate-Palmolive A tiempo completoRequisition ID ** ** - Posted **09/03/2025** - **Finance** - **Mexico** - **Mexico City** - **Del.Miguel Hidalgo** - **Colgate-Palmolive** - **No Travel** - **Hybrid**- No Relocation Assistance OfferedJob Number # - Del.Miguel Hidalgo, Mexico City, Mexico**Who We Are**Colgate-Palmolive Company is a global consumer products company operating in over 200...
-
Cbs Accounting
hace 2 días
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered - Del.Miguel Hidalgo, Mexico City, MexicoDo 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...
-
Cbs Accounting
hace 2 semanas
Hidalgo, México Colgate-Palmolive A tiempo completoNingún apoyo económico por reubicación - Del.Miguel Hidalgo, Ciudad de Mexico, MéxicoDo 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...
-
Cbs Credit to Cash Analyst
hace 2 semanas
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered - Del.Miguel Hidalgo, Mexico City, Mexico**About the Department**The purpose of CBS Mexico - Finance is to drive efficiency and effectiveness across all finance areas including Accounting & Reporting, Supply Chain Finance, Credit to Cash and Accounts Payable.**The objectives of CBS Mexico - Finance is to**:- Enhance overall...
-
Cbs Credit to Cash Analyst
hace 16 horas
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered - Del.Miguel Hidalgo, Mexico City, Mexico**Resume of the Position**:**Responsibilities include but are not limited to**:- Loading and posting payment details into SAP- Bank interaction for daily Cash Application- Customer Statement Reconciliation- GL´s Accounts Reconciliations- Post processing exception handling for cash...
-
Cbs Deductions Classification Analyst
hace 1 semana
Miguel Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered Job Number #167249 - 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...
-
Cbs Source to Pay Analyst
hace 3 semanas
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered - Del.Miguel Hidalgo, Mexico City, MexicoThe AP Processor is responsible for interaction with MDM vendor team, local/regional tax experts, local business, and suppliers. The AP Processor reports to the AP Team Lead in the CBS Mexico - Finance Center.Responsibilities include, but are not limited to:- Supplier & InterCompany...
-
Cbs Accounting
hace 2 días
Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered - 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...
-
Miguel Hidalgo, México Colgate-Palmolive A tiempo completoNo Relocation Assistance Offered Job Number #166784 - Del.Miguel Hidalgo, Mexico City, Mexico **Who We Are** Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in...
-
Cbs Credit to Cash Analyst
hace 2 días
Miguel Hidalgo, México Colgate-Palmolive A tiempo completoRequisition ID ** ** - Posted **10/15/2025** - **Finance** - **Mexico** - **Mexico City** - **Del.Miguel Hidalgo** - **Colgate-Palmolive** - **No Travel** - **Hybrid**- No Relocation Assistance OfferedJob Number # - Del.Miguel Hidalgo, Mexico City, Mexico**Who We Are**Colgate-Palmolive Company is a global consumer products company operating in over 200...