Avenida 5 de Febrero, Queretaro, Querétaro Arteaga)Perform month‐end close (MEC) activities, including preparation and posting of journal entries and GL ReconciliationsAnalyze balance sheet and P&L; accounts, including but not limited to: Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets.Equity revaluation (gain/loss), IntercompanyPrepare financial data and reports for management and reporting purposes, ensuring accuracy and consistency.Prepare budgets and forecast using accurate information to support decision makingDevelop and maintain KPIs and dashboards, leveraging Power BI and Excel to monitor performance, quality, and timeliness of R2R activities.Actively identify, propose, and support continuous improvement initiatives, including standardization, automation, and reduction of manual activitiesSupport audits by preparing documentation, reconciliations, and explanations in line with SOX/internal control requirements.Where You Will WorkOn site- Autoliv Queretaro (Avenida 5 de Febrero, Queretaro, Querétaro Arteaga)What You'll DoPerform month‐end close (MEC) activities, including preparation and posting of journal entries and GL ReconciliationsAnalyze balance sheet and P&L; accounts, including but not limited to: Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets.Equity revaluation (gain/loss), IntercompanyPrepare financial data and reports for management and reporting purposes, ensuring accuracy and consistency.Prepare budgets and forecast using accurate information to support decision makingDevelop and maintain KPIs and dashboards, leveraging Power BI and Excel to monitor performance, quality, and timeliness of R2R activities.Actively identify, propose,



and support continuous improvement initiatives, including standardization, automation, and reduction of manual activitiesSupport audits by preparing documentation, reconciliations, and explanations in line with SOX/internal control requirements.What Is RequiredBachelor's degree in accounting, Finance, or related field, master's degree related is a plus3–5 years of experience in Record to Report, General Accounting, or similar roleExperience with reconciliationsFluent Business‐level English required (written and verbal communication)Solid understanding of US GAAP / IFRS (desirable)ERP experience (e.G., JD Edwards, Oracle, or similar)Strong analytical skills, attention to detail, and ability to work independently in an SSC, KPI‐driven environmentStrong experience supporting internal and external audits, proven knowledge of SOX and NIFSAdvance Excel skills (advanced formulas, pivot tables); Excel macros is a strong plusExperience using Power BI for reporting, KPI tracking, and financial analysis (is a plus)Blackline proficiency (desirable)What's In It For YouAttractive compensation packageRelocation Assistance Offered for Qualified Candidates*Recognition awards, company events, family events, university discount options and many more perks.Gender Pay EqualityAutoliv is proud to be an equal opportunity employer.Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business.
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📌 Record To Report Specialist (Santiago de Querétaro)
🏢 Autoliv
📍 Santiago de Querétaro