Job Description
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.
Coordinate and respond to corporate requirements across multiple fu...