01 oct
|
Colgate-Palmolive
|
Ciudad de México
01 oct
Colgate-Palmolive
Ciudad de México
No Relocation Assistance Offered
Job Number #176360 - 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 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:
Join our dynamic General Business Services team as a key player in Record-to-Report (R2R) General Accounting (GA). Reporting within the R2R organization, this role drives financial reporting excellence, internal controls, and statutory compliance across high-complexity regional entities. You will lead Month-End Close (MEC) coordination, statutory reconciliations,
and continuous improvement initiatives in a highly collaborative global environment. The primary objective of this role is to ensure accurate, timely, and compliant financial reporting while standardizing accounting processes across multi-functional streams.
Responsibilities:
• Month-End Close & Financial Reporting Governance: Lead and coordinate Month-End Close (MEC) activities across CBS Global and regional streams, ensuring accurate preparation and review of management reporting, variance analyses, local financial statements, and mandatory annual/quarterly reports (including CFN,10K, FTCQ, and BE-11 forms).
• Balance Sheet Integrity & Reconciliations: Review general ledger and bank reconciliations, oversee management versus statutory reconciliations for complex entities, track open items, and recommend adjustments to ensure total balance sheet accuracy.
• SOX Compliance & Internal Contr
📌 CBS Sr. Accounting (Ciudad de México)
🏢 Colgate-Palmolive
📍 Ciudad de México