Senior Corporate Accountant - GAAP & Intercompany Audit

Garrett Advancing Motion · mexicali, mexicali, Mexico

Location
mexicali
Job Type
Full-time
Posted
June 19, 2026

Job Description

  • 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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