Record to Report Specialist

Autoliv; Santiago de Querétaro; Presencial; MXN 600.000 - 850.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Relocation assistance

Hybrid schedule

Employee events

Gender equality

Descripción de la vacante

Autoliv in Querétaro is seeking a skilled R2R Accountant to join our finance team. The role focuses on month-end close, reconciliations, and financial reporting to support management decisions.

You will build KPIs and dashboards with Power BI and Excel, drive process improvements, and assist with SOX/internal controls. Hybrid office + home office schedule offered; relocation assistance for qualified candidates.

Formación

• Bachelor’s degree in accounting, Finance, or related field (master's degree a plus).
• 3–5 years in Record to Report or general accounting.
• Experience with reconciliations.
• Fluent business English.
• Solid understanding of US GAAP/IFRS.
• ERP experience (JD Edwards, Oracle, or similar).
• Advanced Excel (pivot tables; macros a plus).
• Power BI for reporting, KPI tracking, and financial analysis.
• Blackline proficiency desirable.

Responsabilidades

• Perform month-end close activities, including booking journal entries and GL reconciliations.
• Analyze balance sheet and P&L accounts (e.g., accruals, prepaids, cash, payroll, fixed assets).
• Prepare financial data and reports for management and reporting purposes.
• Prepare budgets and forecasts to support decision making.
• Develop and maintain KPIs and dashboards using Power BI and Excel.
• Identify and support continuous improvement initiatives, including automation and standardization.
• Support audits by preparing documentation and explanations in line with SOX/internal controls.

Conocimientos

English fluency

Analytical thinking

Process improvement

Attention to detail

Educación

Bachelor’s degree in accounting or Finance

Master’s degree related field (plus)

Herramientas

Power BI

Excel

ERP systems (JD Edwards/Oracle)

Descripción del empleo

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. Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business.