Job Description
- Compile and timely approve Financial Statements for 9 U.S. entities (9 US entities = 12 HFM entities), with ongoing monitoring throughout the year
- Perform Annual fixed asset inventory
- Manage Monthly Capitalizations and accruals
- Monitor Offsite tooling
- Oversee Intercompany transactions, including royalties, AR, AP and other
- Close books of account in compliance with Garrett Advancing Motion Accounting Policies and Procedures, ensuring timely and accurate reporting in accordance with US and local GAAP
- Approve payments in Sales force and ensure proper support and approvals are attached
- Generate and reconcile bank accounts in collaboration with the team
- Managing Internal and External audit requirements and serve as a key contact for internal stakeholders, ensuring timely resolution of audit findings and comments, including timely resolution of findings and comments.
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