Descripción y detalle de las actividades
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Compile and timely approve Financial Statements for 9 U.S. entities (9 US entities = 12 HFM entities) , with ongoing monitoring throughout the year
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Perform Annual fixed asset inventory
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Manage Monthly Capitalizations and accruals
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Monitor Offsite tooling
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Oversee Intercompany transactions, including royalties, AR, AP and other
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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
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Approve payments in Sales force and ensure proper support and approvals are attached
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Generate and reconcile bank accounts in collaboration with the the team
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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:
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Transfer Pricing
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Consolidation team
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Treasury team
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Tax Team
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Sox team
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Among others
