Cbs Accounting & Reporting Analyst (Temporary)

No Relocation Assistance Offered 130640 - Del.Miguel Hidalgo, Mexico City, Mexico**Principal Functions**:- Journal entries posting in SAP- Bank Reconciliations review and open items follow up- MEC low complexity entities- Prepare CFN for low complexity entities- Basic reports related to P2A, Sales Controlling & SGA- Intercompany posting (Billing intercompany charges)- Preparation of Intercompany reconciliations- Preparation of Intercompany aging- SOX Control documentation of testing- Update & Follow up of FCC- CBS tickets validation vs SAP- Gathering 10K & CFN information**What do you need for the position?**- Bachelor Degree in Accounting- Intermediate English- 1-2 years of experience in accounting areasEqual Opportunity EmployerColgate 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.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 recognized 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.