Record to Report Specialist (Santiago de Querétaro)

Record to Report Specialist (Santiago de Querétaro)

02 sep
|
Autoliv
|
Santiago de Querétaro

02 sep

Autoliv

Santiago de Querétaro

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 employer. Autoli

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

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