Fixed Asset Accountant (A2R)
El Marqués - Mexico
Job Summary
Autoliv Queretaro (Avenida 5 de Febrero Queretaro Querétaro Arteaga)- On Site
Perform monthend close (MEC) activities including preparation and posting of journal entries and GL Reconciliations
Analyze 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.
Bachelors degree in accounting Finance or related field masters degree related is a plus
35 years of experience in Record to Report Fixed Asset General Accounting or similar role
Experience with reconciliations
Fluent Businesslevel English required (written and verbal communication)
Solid understanding of US GAAP / IFRS (desirable)
ERP experience (e.g. JD Edwards Oracle or similar)
Strong analytical skills attention to detail and ability to work independently in an SSC KPIdriven environment
Strong experience supporting internal and external audits proven knowledge of SOX and NIFS
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)
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.
About Company
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 mund ... View more