The Job

Intercompany Record to Report Specialist

Finance, Banking & Legal · Banking & Investments · Financial Analysis

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In short

Autoliv busca un especialista en Intercompany Record to Report para su centro técnico en Querétaro. El rol se enfoca en actividades de contabilidad intercompany, incluyendo conciliaciones, liquidaciones y cierres financieros, asegurando la precisión de las transacciones. Se requiere título universitario en contabilidad o finanzas y un mínimo de 3 años de experiencia en contabilidad intercompany.

Responsibilities

  • 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.

Requirements

  • Bachelor’s degree in Accounting, 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 and BlackLine preferred, as well as strong Excel skills for analysis and reporting.
  • Excellent analytical, problem-solving, and reconciliation skills, with the ability to identify and resolve intercompany discrepancies while meeting close and reporting deadlines.

Benefits

  • Attractive compensation package
  • Relocation Assistance Offered for Qualified Candidates*
  • Recognition awards, company events, family events, university discount options and many more perks.
  • Gender Pay Equality
#intercompany accounting#reconciliations#settlements#month-end close#financial reporting#ERP systems#IFRS#US GAAP#OneStream#BlackLine
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Company

Autoliv

Job Posted

4 weeks ago

Employment Type

Full Time

WorkMode

On Site

Experience Level

Mid-Senior

Locations

Querétaro, Mexico

Qualification

Bachelor

Applicants

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