Join as an Accounting and Financial Reporting Analyst
Function: Finance
Scope: USA and Canada
Location: Bosques, Mexico City
Terms and Conditions: Full-time – Hybrid work. Advanced oral and written English proficiency is required for global communication.
KEY RESPONSIBILITIES
Accounting Expertise
- Manage the monthly intercompany reconciliation process and regularly follow up on overdue balances;
- Collaborate with counterparts to resolve discrepancies in intercompany balances;
- Complete intercompany activities for Month-End Close (MEC) and lead governance meetings with stakeholders;
- Oversee the monthly close, ensuring accuracy and timeliness in all service provider activities;
- Execute Trial Balance reviews with qualitative validation;
- Review monthly bank reconciliations and ensure no open items remain;
- Prepare and present the cash flow statement with in-depth analysis of significant movements;
- Analyze variances and perform root cause analysis for any identified discrepancies;
- Ensure continuous improvement in accounting governance (IC balances, manual journals, Value at Risk);
- Provide technical support on SAP, Blackline, and Financekit tools;
- Report non-SAP integrated entities via manual submissions;
Customer Service
- Be accountable for accurate delivery of accounting operations within the end-to-end service model;
- Actively participate in team meetings, proposing improvements in efficiency and service quality;
- Respond promptly to GCAD inquiries and ensure resolution of queries from countries and service providers;
- Ensure timely completion of SOX controls and corporate/external audits; provide supporting documentation and resolve CDRs;
Quality and General
- Understand and apply required accounting policies and procedures;
- Collaborate with the team lead in developing procedures and work instructions;
- Demonstrate high levels of motivation to ensure effective teamwork and a performance-driven culture;
- Develop and monitor action plans to improve performance and mitigate operational risks;
REQUIRED PROFILE
- Bachelor’s degree in Accounting, Economics, Finance, or Business Administration;
- 0–3 years of experience in accounting, Big Four auditing, or financial reporting;
- Knowledge of SAP, Blackline, and/or Financekit;
- Strong analytical and problem-solving skills;
- Clear and effective communication across different organizational levels;
- Ability to work collaboratively with service providers;
- Knowledge of IFRS and corporate accounting standards is a plus;
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
