06 sep
|
Autoliv Mexico
|
Aguascalientes
06 sep
Autoliv Mexico
Aguascalientes
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 : Perform
and
oversee
intercompany
account
reconciliations
to ensure accuracy, completeness, and alignment of financial records across multiple entities.
Investigate,
analyze,
and
resolve
intercompany
discrepancies
in a timely manner, collaborating with stakeholders to prevent recurring issues.
Support
month-end,
quarter-end,
and
year-end
close
activities
by ensuring intercompany transactions are properly recorded, reconciled, and reported.
Process
and
coordinate
intercompany
settlements , ensuring balances are cleared accurately and in accordance with company policies and accounting standards.
Maintain
accurate
intercompany
accounting
and
financial
reporting , ensuring compliance with internal controls, accounting requirements, and corporate reporting deadlines.
If you have/are: Bachelor's
degree in a
ccounting,
Finance,
Business
Administration,
or
a
related
field.
Minimum
of
3
years
of
experience
in
intercompany
accounting , including reconciliations, AP/AR, general ledger accounting, month-end close, and financial reporting.
Strong
knowledge
of
accounting
principles
and
standards , including IFRS and/or US GAAP, with the ability to ensure accurate financial reporting.
Advanced
proficiency
in
ERP
systems
and
financial
tools , with experience in OneStream a
📌 Intercompany Record to Report Specialist (Aguascalientes)
🏢 Autoliv Mexico
📍 Aguascalientes