Intercompany R2R Specialist: Reconcile, Close, Report

Autoliv Mexico; Santiago de Querétaro; Presencial; MXN 420.000 - 720.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Relocation assistance

Recognition awards & company events

University discount options and many更多

Gender Pay Equality

Descripción de la vacante

Autoliv Mexico seeks an Intercompany Record to Report Specialist to manage intercompany accounting activities, including reconciliations, balance settlements, and month-end close support across multiple entities. You will ensure accurate financial reporting under IFRS and/or US GAAP, leverage ERP tools such as OneStream and BlackLine, and collaborate with global finance teams to drive process improvements.

Bachelor’s degree in accounting/finance and at least three years of intercompany

Formación

• Bachelor’s degree in accounting/finance or related field.
• IFRS and/or US GAAP knowledge for accurate financial reporting.
• Advanced ERP and financial tools experience (OneStream/BlackLine preferred).
• Strong Excel skills for analysis and reporting.
• Excellent analytical and reconciliation skills.

Responsabilidades

• Perform intercompany account reconciliations across multiple entities.
• Investigate and resolve intercompany discrepancies with stakeholders.
• Support month-end, quarter-end, and year-end close activities.
• Process and coordinate intercompany settlements per company policies.
• Maintain accurate intercompany accounting and financial reporting under internal controls.

Educación

Bachelor’s degree in accounting, Finance, Business Administration, or a related field

Herramientas

OneStream

BlackLine

ERP systems

Excel

Descripción del empleo

Autoliv Mexico seeks an Intercompany Record to Report Specialist to manage intercompany accounting activities, including reconciliations, balance settlements, and month-end close support across multiple entities. You will ensure accurate financial reporting under IFRS and/or US GAAP, leverage ERP tools such as OneStream and BlackLine, and collaborate with global finance teams to drive process improvements.

Bachelor’s degree in accounting/finance and at least three years of intercompany