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.