No Relocation Assistance Offered
Job Number #174811 - 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.

Role Summary

The Accounting & Reporting Analyst is responsible for executing the month-end and year-end closing processes for entities of low and medium complexity, ensuring strict financial compliance and data integrity. This role focuses heavily on preparing and approving complex intracompany reconciliations, analyzing data across global subsidiaries,



and managing the end-to-end VAT process for Mexico. The successful candidate must possess a sharp analytical mindset to look beyond standard numbers, cross-reference databases to support strategic decision-making, and collaborate closely with local finance teams to drive continuous improvement.

Key Responsibilities

-
Month-End & Year-End Closing: Lead the closing cycle for assigned low and medium complexity entities, preparing financial statements, cash flow networks (CFN), and annual statutory reports.

-
Intracompany Reconciliations: Perform, review, and approve detailed balance sheet and transactional reconciliations between Colgate-Palmolive Mexico and general subsidiaries, ensuring timely discrepancy resolution.

-
Ad-Hoc Financial Analysis: Conduct specialized analytical reviews to support accounting closures, focusing on areas such as Other Expenses & Income, currency revaluation, and Non-Volume Orders (NVO

📌 CBS Accounting (Ciudad de México)
🏢 Colgate
📍 Ciudad de México