12 ago
|
Autoliv Mexico
|
Santiago de Querétaro
12 ago
Autoliv Mexico
Santiago de Querétaro
Fixed Asset Accountant (A2R):
Where you will work:
Autoliv Queretaro (Avenida 5 de Febrero, Queretaro, Querétaro Arteaga):
- On Site
What you’ll do:
- Perform month‑end close (MEC) activities, including preparation and posting of journal entries and GL Reconciliations
- Analyze balance sheet and P&L; accounts, including but not limited to: Accrued Expenses, Prepaids, Cash & Banks, Payroll, Fixed Assets. Equity revaluation (gain/loss), Intercompany
- Prepare financial data and reports for management and reporting purposes, ensuring accuracy and consistency.
- Prepare budgets and forecast using accurate information to support decision making
- Develop 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 activities
- Support audits by preparing documentation, reconciliations, and explanations in line with SOX/internal control requirements.
What is required:
- Bachelor’s degree in accounting, Finance, or related field, master's degree related is a plus
- 3-5 years of experience in Record to Report, Fixed Asset General Accounting, or similar role
- Experience with reconciliations
- Fluent 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 environment
- Strong experience supporting internal and external audits, proven knowledge of SOX and NIFS
- Advance Excel skills (advanced formulas, pivot tables); Excel macros is a strong plus
- Experience using Power BI for reporting, KPI tracking, and financial analysis (is a plus)
- Blackline proficiency (desirable)
What’s in it for you:
- Attractive compensation package
- Recognition awards
📌 Fixed Asset Accountant (Santiago de Querétaro)
🏢 Autoliv Mexico
📍 Santiago de Querétaro