Record to Report Specialist

Where you will work:

On site- Queretaro (Avenida 5 de Febrero, Queretaro, Querétaro Arteaga

What you’ll do:

• Perform month‑end close (MEC) activities, including preparation and posting of journal entries and GL Reconciliations

• Analize 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, 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

• Relocation Assistance O

📌 Record to Report Specialist (Aguascalientes)
🏢 Autoliv Mexico
📍 Aguascalientes