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Senior Corporate Accountant - GAAP & Intercompany Audit

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Garrett Advancing Motion
πŸ“ mexicali, Mexico
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Location mexicali
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Posted June 09, 2026
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Commute Local Area
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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 year
  • Perform Annual fixed asset inventory
  • Manage Monthly Capitalizations and accruals
  • Monitor Offsite tooling
  • Oversee Intercompany transactions, includingroyalties, 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 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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πŸ“ Location Details

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City
mexicali
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Country
Mexico
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Commute
Local Area

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