Intercompany Record to Report Specialist (Santiago de Querétaro)

Intercompany Record to Report Specialist (Santiago de Querétaro)

22 ago
|
Autoliv
|
Santiago de Querétaro

22 ago

Autoliv

Santiago de Querétaro

Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Intercompany Record to Report Specialist.

In this role you will be responsible for performing intercompany accounting activities, including reconciliations, balance settlements, account analysis, month-end close support, and financial reporting, ensuring the accuracy and integrity of intercompany transactions across multiple entities.

Should you be interested in overseeing these tasks and aiming for enhanced performance standards, your role will involve:
- Performandoverseeintercompanyaccountreconciliations to ensure accuracy, completeness, and alignment of financial records across multiple entities.
- Investigate,analyze,andresolveintercompanydiscrepancies in a timely manner, collaborating with stakeholders to prevent recurring issues.




- Supportmonth-end,quarter-end,andyear-endcloseactivities by ensuring intercompany transactions are properly recorded, reconciled, and reported.
- Processandcoordinateintercompanysettlements, ensuring balances are cleared accurately and in accordance with company policies and accounting standards.
- Maintainaccurateintercompanyaccountingandfinancialreporting, ensuring compliance with internal controls, accounting requirements, and corporate reporting deadlines.

If you have/are:
- Bachelor’s degree in accounting,Finance,BusinessAdministration,orarelatedfield.
- Minimumof3yearsofexperienceinintercompanyaccounting, including reconciliations, AP/AR, general ledger accounting, month-end close, and financial reporting.
- Strongknowledgeofaccountingprinciplesandstandards, including IFRS and/or US GAAP, with the ability to ensure accurate financial reporting.
- AdvancedproficiencyinERPsystemsandfinancialtools, with experience in OneStream and BlackLine preferred, as well as stron

📌 Intercompany Record to Report Specialist (Santiago de Querétaro)
🏢 Autoliv
📍 Santiago de Querétaro

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