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Senior Accountant
Angajator: | Garrett - Advancing Motion |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 17.04.2021 |
Garrett is a cutting-edge technology provider that enables vehicles to become safer, more connected, efficient and environmentally friendly. We lead the development of innovative and differentiated solutions which empower the transportation industry to redefine and further advance motion. We partner with the world’s leading car and truck manufacturers, creating the turbocharging, electric boosting and connected vehicle systems central to the latest generation of fuel efficient and lower emissions vehicles.
Cerinte
YOU NEED
• BS degree in Accounting, Finance or relevant
• 2-5 years of experience with general ledger functions and the month-end/year-end close process
WE VALUE
• Fluent in English
Advanced MS Excel skills including VLOOKUP’s and pivot tables • Strong oral and written communication skills
As our new colleague, you will be in charge with:
• Perform US and Local GAAP month-end closing activities: journals booking, HFM reporting, month end schedules
• Coordinates with site finance leaders and entity controllers to ensure timely flow of information
• Prepares, reviews and controls accounting journals
• Ensure all journal entries comply with internal and external audit specifications
• Perform monthly account reconciliations, ensuring sufficient and quality back-ups
• Prepare periodically reports requested by local regulations (e.g. Statistics and other regulatory reporting)
• Produces routine reports, schedules, and summaries for management
• Support the annual US GAAP / statutory / SOX audits
• Ensure support external auditor and prepare deliverables for local statutory audit
• May undertake limited payroll, banking and treasury operations.
• May prepare reports for local regulators upon request
• Supports external advisor on CITR preparation, gather data and review
• Seek opportunities for central testing, automatization and process efficiencies
• May establish, modify, document and co-ordinate implementation of accounting and accounting control procedures
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