Accountant
Skills
About the role
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 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
Requirements:
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
Questions about this role
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