Record to Report Specialist (Santiago de Querétaro)

Record to Report Specialist (Santiago de Querétaro)

31 ago
|
Autoliv Mexico
|
Santiago de Querétaro

31 ago

Autoliv Mexico

Santiago de Querétaro

Record to Report Specialist

Where you will work:

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)

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

Work scheme: Monday-Thursday at Office and Friday Home Office

Relocation Assistance Offered for Qualified Candidates*

Recognition awards, company events, family events, university discount options and many more perks.

Gender Pay Equality

Autoliv is proud to be an equal opportunity empl

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

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