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Job Description
Compile and timely approve Financial Statements for 9 U.S. entities (9 US entities = 12 HFM entities), with ongoing monitoring throughout the yearPerform Annual fixed asset inventoryManage Monthly Capitalizations and accrualsMonitor Offsite toolingOversee Intercompany transactions, including royalties, AR, AP and otherClose books of account in compliance with Garrett Advancing Motion Accounting Policies and Procedures, ensuring timely and accurate reporting in accordance with US and local GAAPApprove payments in Sales force and ensure proper support and approvals are attachedGenerate and reconcile bank accounts in collaboration with the teamManaging 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.Coordinate and respond to corporate requirements across multiple functions, including:Transfer PricingConsolidation teamTreasury tea...