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. Coordinate and respond to corporate requirements accross multiple functions, including: Transfer Pricing Consolidation team Treasury team Tax Team Sox team Among others Bachelor's Degree in Accounting Significant knowledge Generally Accepted Accounting Principles +3 years' experience in Accounting role Strong technical knowledge of finance systems (SAP, HFM, Excel, Word, Power Point) Knowledge of US GAAP Experience in Big 4 or mid-size tax advisory firm is a plus Be able to balance short-term tactical as long-term strategic priorities Business affinity, willing to work with all functions Excellent communication and influencing skills #J-18808-Ljbffr
Senior Corporate Accountant - Gaap & Intercompany Audit
GARRETT ADVANCING MOTION
mexicali, mexicali
Publicado hace 19 días
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