Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future.
Garrett is the true pioneer of automotive turbocharging dating back more than 60 years and continues today as the world's leader in turbo technology solutions and an experienced supplier of electric boosting products and automotive software to support passenger cars, commercial vehicles and off-highway equipment. With a worldwide footprint of engineering centers, testing labs and manufacturing facilities, Garrett serves all major automotive companies to implement key differentiated technology offerings.
Job Description
Providing support to Accounting Excellence Leader in accounting related projects (automatization, developing matrixes, financial processes standardization over the corporate, Process Enhancements).
Requirements:
- Performs opening & closing of ledgers and ensure strict adherence to close calendar, including Carry Forward of Balances
- Performs General Ledger accounts & Cost Centers Master data maintenance
- General Ledger account creation/changes and implementing standardization of COA (Chart of Accounts) in all entities, including HFM mapping (Hyperion Financial Management Oracle). Cost center creation/changes/removal including Standard Controlling Hierarchy and Cost Element Group (direct/indirect)
- Maintain HFM mapping file on entities level
- Maintain ISS approval table, changes on approval level based on level cost center and census
- Maintain Blackline approval matrix, monitoring and analyzing all the SAP entries and their approval, established in an amount range level
- Acts as a preparer of SOX Monthly/Quarterly/Annual Global Controls processes review (Manual Journal entries including figures like Net PL impact and total journal value, Cash Recon, FX rate differences, FX rate SAP vs treasury, Performing SOX controls for opening – close periods outside approval process)
- Acts as a preparer of ITGC Monthly/Quarterly/Annual Global Controls processes review. (Termination of employee's application user access rights; Review of application access request; Access rights to applications are periodically monitored for appropriateness; Users evidence)
- Oversees maintenance of files and documenting the audit procedures in accordance with internal methodology, ensure that work is performed in compliance with SOX
- Systems investigation for data accuracy, completeness and support given to functions/departments in implementation of remedies/clearings
- Carrying out activities necessary to accomplish audit objectives for each assignment
- System administrator in Audit Board and control owner for SOX Monthly / Annual Global Controls including implementation of the new Management Representation Letter (Including actions plans), Sign off Statutory Financials Review Process.
- System administrator in Blackline, covering all admin tasks related to the user access, maintenance of Accounts, Tasks and Journals modules of the tool
- SAP accesses maintenance (new roles assignments; tickets follow ups, etc.) and liaison with SAP Security team
- Monitor & enhance GA (team) KPIs, SLAs; ensure correct metrics are tracked & reported
- Draft accounting and corporate policies, ensuring they are operationalized at the local level, providing guidance
- Identify Kaizen initiatives within the team
- Manage Balance sheet account reconciliation tool (Blackline) – loading of balances, system accesses, KPI reporting and communication
- Support for external and internal audits
- Respond timely to inquiries or requests for information from other functional and non-functional stakeholders.
- Collaborates proactively with stakeholders to seek opportunities for increased automatization and process efficiencies
- Maintenance of FX reevaluation table in SAP
- Archiving evidence of all SOX controls, Company policies and changes performed within SAP/Blackline/Audit Board
- Provide support to Accounting Excellence Leader in accounting related projects (automatization, developing matrixes, financial processes standardization over the corporate, etc)
YOU MUST HAVE
- Economic / Accounting university degree
- Relevant experience from industry or public accounting in Controllership, Accounting and Auditing is a plus.
- Desired experience 3 to 5 years
WE VALUE
- Fluent in English
- Advanced MS Excel skills including Vlookups and pivot tables
- SAP, HFM and Blackline experience is a plus
- Strong analytical skills
- Process and results oriented
- Reliable and consistent
- Honest, open minded and high integrity
- Ability to interact and stimulate initiative in a team environment.
BENEFITS:
Meal tickets
13th salary
Private medical insurance
A fixed monthly amount received on the Benefits platform with which you can choose from services such as:
Extended health insurance for employees and dependents
Dental care
Online and offsite shopping discounts
Private pension
Vacation vouchers
Transportation: Metrorex/STB monthly subscriptions or Fuel card
Access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theater etc.)
LEARN & DEVELOP
Extensive online and on-site training programs
Support for Green Belt Six Sigma Certification
Peer2Peer Training program: learn and teach one another, offer advice, and engage
Career growth & promotion opportunities
International work environment
RELAX & WELL-BEING
Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees
Friendly working environment, alongside talented and dedicated people
Networking area
Bookster
Great coffee, tea and spices
Weekly Fruit Day
Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)
Flexible working hours
26 vacation days per year for all our employees
Hybrid work environment: 2 days Work from Home per week
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