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