Intercompany Record to Report Specialist
Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Intercompany Record to Report Specialist.
In this role you will be responsible for performing intercompany accounting activities, including reconciliations, balance settlements, account analysis, month-end close support, and financial reporting, ensuring the accuracy and integrity of intercompany transactions across multiple entities.
Should you be interested in overseeing these tasks and aiming for enhanced performance standards, your role will involve:
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.
If you have/are:
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.
We will be more than glad to chat with you about your experience and your career goals.
In our international work setting, you will find a range of opportunities that are designed to enhance your career and personal development. Including new and different perspectives is part of what ensures the team’s success. We are committed to develop people’s skills, knowledge and creative potential. Our training and development programs emphasize technical competency, leadership development and business management skill.
More lives saved – more life lived!
What’s in it for you:
•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
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.
- Function
- Finanzas
- Ubicaciones
- Autoliv Queretaro Technical Center (MQT)
Autoliv Queretaro Technical Center (MQT)
Lugar de trabajo
Nos esforzamos por salvar más vidas y prevenir lesiones graves, y nos enfocamos continuamente en la calidad, la confianza y la seguridad para nuestros clientes, la estabilidad y el crecimiento para nuestros accionistas y empleados, además de ser sostenibles y ganar confianza dentro de nuestras comunidades.
Acerca de Autoliv Mexico
Autoliv es el líder mundial en sistemas de seguridad automotriz. A través de nuestras empresas del grupo, desarrollamos, fabricamos y comercializamos sistemas de protección, como airbags, cinturones de seguridad y volantes para todos los principales fabricantes de automóviles del mundo, así como soluciones de seguridad para la movilidad.
En Autoliv, desafiamos y redefinimos los estándares de seguridad en la movilidad para ofrecer soluciones líderes de manera sostenible. En 2024, nuestros productos salvaron 37,000 vidas y redujeron 600,000 lesiones.
Nuestros ~65,000 colegas en 25 países están apasionados por nuestra visión de Salvar Más Vidas y la calidad está en el corazón de todo lo que hacemos. Impulsamos la innovación, la investigación y el desarrollo en nuestros 13 centros técnicos, con sus 20 pistas de prueba.