RTR Specialist

Unilever · Bosques de las Lomas, Ciudad de México, Mexico

Location

Bosques de las Lomas

Job Type

Full time

Posted

June 17, 2026

Job Description

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 ca...
        

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