Job Description
Job Description
MEXICALI, BAJA CALIFORNIA, Mexico (Hybrid)
Responsibilities
- 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...