RTR Specialist

Unilever • Bosques de las Lomas, Ciudad de México, Mexico • Posted June 17, 2026

Location Bosques de las Lomas, Ciudad de México

Job Type Full time

Category Business Operations Specialists

Posted June 17, 2026

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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