02 oct
|
Autoliv Mexico
|
Santiago de Querétaro
02 oct
Autoliv Mexico
Santiago de Querétaro
Fixed Asset Accountant (A2R) Where you will work: Autoliv Queretaro ( Avenida 5 de Febrero, Queretaro, Querétaro Arteaga) - On Site What you’ll do: • Perform month‑end close (MEC) activities, including preparation and posting of journal entries and GL Reconciliations • Analyze 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, Fixed Asset 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
📌 Fixed Asset Accountant (Santiago de Querétaro)
🏢 Autoliv Mexico
📍 Santiago de Querétaro