Key Responsibilities
Critical activities of the job
| General Accounting | - Strong conceptual skills and process excellence on R2R
- Need to have expertise in month close & Financial reporting
- Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
- Ensure account recons are delivered with quality with no unexplained items.
- Ensure compliance & adherence of businesses to defined policies & work procedures
- Coordinates accounting methods and recommends/implements improvement in departmental procedures.
- Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
- Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools
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| Business Partnership and Process Improvement | - Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
- Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
- Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
- Support business on new initiatives and finance projects
- Identify & propose process improvement opportunity
- Responsible for transitioning Controllership Ops activities for the assigned entities
- Manage the ad-hoc queries from business / in-country team / other stakeholders.
- Flexible with Shifts to support business model
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Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.
As a Sr Accounting Specialist here at Honeywell, you will manage accounts payable, receivable, general ledger, and financial reporting. Drive process improvements and ensure compliance with regulatory requirements.You will report directly to our [Title] and you’ll work out of our [City, State] location on a [Hybrid, On-site, Remote] work schedule.
Competencies
Specific knowledge, skills and experience needed to successfully undertake duties of the job
| Education and Certifications | - MBA Finance and Bachelors’ in Finance/Accounting
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| Required Experiences | - 8+ years of overall finance experience.
- Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
- Technical & System Subject matter expertise
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| Knowledge and Skills | Critical - Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools
- Worked on consolidation platforms like Hyperion Reporting systems.
- Extensive knowledge of concepts, processes & best practice.
- Good knowledge of US and/or other GAAPs.
- Strong technical and analytical skills.
- Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, & Banking domain expertise.
- Excellent communication and interpersonal skill are desirous.
- Flexible with Shift timings to support business model
Preferable - Exposure to managing full close processes for a multi-national group.
- Proactive, ability to use own initiative and take lead to devise creative solutions.
- Having an audit experience will be an added advantage.
- Strong knowledge of MS Office (Word, Excel, PowerPoint).
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