Accountant

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...