CBS Accounting & Reporting Analyst

Colgate
Posted on

Type

Administration

 

 

Main responsibilities 

1.  Review intercompany transactions periodically to ensure automatization is working properly.  Identify errors and prepare continuous improvement plans with our CS&L partners both in the CBS and division. 2.  Coordinate ICO payments and cash applications partnering with the Regional Treasury Center, prepare a payment proposal for each one of the netting runs. 3.  Prepare reports that aim to facilitate the review of the financial statements such as:  Marginal Income Report, Inventory on Hand Reconciliation, Unvouchered , Trend & Aging report - Inventory in Transit, ICO reconciliation & Balance Sheet Reconciliations Review and analysis. 4.  Prepare Invoices / Credit Memos and Journal Entries to reflect correctly in our financial statements the transactions.

 

 2 years of experience in Accounting or Accounts Payable Advanced English Domain, both Oral and Written

Excel and SAP Domain

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.

Are you interested in working for Colgate-Palmolive? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.

Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognised brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet.  

For more information about Colgate’s global business, visit the Company’s web site at http://www.colgatepalmolive.com. To learn more about Colgate Bright Smiles, Bright Futures® oral health education programme, please visit http://www.colgatebsbf.com. To learn more about Hill's and the Hill’s Food, Shelter & Love program please visit http://www.hillspet.com. To learn more about Tom’s of Maine  please visit  http://www.tomsofmaine.com.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.

Job Segment: Accounting, Accounts Payable, ERP, SAP, Finance, Technology

More Information

Posted on

Type

Administration

Hidalgo%2C%20Mexico

Hidalgo , Mexico