Senior Corporate Accountant - GAAP & Intercompany Audit

• 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 c...

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