Record to Report Advanced Specialist

Finans, bank och juridik

I korthet

Autoliv is seeking a Record to Report Advanced Specialist in Queretaro, Mexico, to manage the full fixed asset lifecycle, including capitalization, depreciation, and disposals. This role requires a Bachelor's degree in Accounting or Finance, a minimum of 2 years of experience, and advanced knowledge of US GAAP/IFRS, Excel, and ERP systems.

Ansvarsområden

  • Manage the full fixed asset lifecycle, including asset creation, capitalization, depreciation, transfers, and disposals.
  • Oversee CAPEX activities by monitoring capital projects, tracking work-in-progress (WIP), and ensuring accurate capitalization.
  • Ensure timely and accurate account reconciliations, journal entries, and month-end close activities related to fixed assets.
  • Maintain strong internal controls, support audits, resolve asset discrepancies, and ensure compliance with accounting policies.
  • Lead and develop the team while ensuring accurate and timely Master Data Management (MDM) database updates and asset record maintenance.

Krav

  • Bachelor’s degree in Accounting, Finance, or a related field required; Master’s degree preferred.
  • Minimum 2 years of experience in Record-to-Report (RTR), General Accounting, or a similar finance/accounting role.
  • Strong knowledge of US GAAP and/or IFRS, with hands-on experience in journal entries, account reconciliations, financial analysis, and month-end close processes.
  • Advanced proficiency in Microsoft Excel, Power BI, BlackLine, OneStream, and ERP systems such as JD Edwards, Oracle, or similar platforms.
  • Advanced business-level English communication skills, along with a solid understanding of SOX requirements, internal controls, and financial reporting best practices.

Önskade kvalifikationer

  • Master’s degree preferred.

Förmåner

  • Attractive compensation package
  • Recognition awards, company events, family events, university discount options and many more perks.
  • Gender Pay Equality
#Finance#Accounting#Record to Report#Fixed Assets#US GAAP#IFRS#SOX
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Företag

Autoliv

Publicerade jobb

för 2 veckor sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Mellannivå

Platser

Querétaro, Mexico

Kvalifikation

Kandidatexamen, Masterexamen

Sökande

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