No Relocation Assistance Offered
Job Number #175712 - Del.Miguel Hidalgo, Mexico City, Mexico

Who We Are

Colgate-Palmolive Company is a integral 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 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 Jr. Analyst is responsible for ensuring the accuracy and operational integrity of financial records for entities in North America. This role oversees Month-End, Quarterly, and Annual Closing activities (MEC, CFN, BE-11 forms), performs General Ledger (GL) reviews for Tax, Equity, Accruals, and Prepaids,



and manages bank reconciliation open items. A primary focus of this position is executing and documenting key SOX controls, supporting audit requirements, leading quarterly financial alignment meetings in English, and driving process automation through continuous improvement projects.

Key Responsibilities

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General Ledger & Taxes Oversight: Post specialized journal entries in SAP (Tax Reserves, Transfers, Transits, Dividends) and review GL account reconciliations (Tax, Equity, Accruals, Prepaids).

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Month-End & Financial Reporting: Execute closing cycles for assigned entities, updating the Financial Closing Cockpit (FCC), validating CBS tickets against SAP, and gathering inputs for quarterly Cash Flow Network (CFN), 10-K, and BE-11 reports.

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SOX Compliance & External Audits: Execute, document, and maintain testing evidence for SOX controls, responding directly to information requests from internal and external auditors.

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