Sr Accounting Specialist
Honeywell
As a Sr Accounting Specialist here at Honeywell, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will be responsible for managing various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting. Your expertise will help drive process improvements and ensure compliance with regulatory requirements.
In this role, you will impact the organization by providing accurate financial data and insights that support decision-making and drive financial performance. Your contributions will be essential in maintaining the financial health of the company and ensuring compliance with accounting standards and regulations.
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
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| Knowledge and Skills | Critical
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| Behaviors/Attributes (8 Honeywell or COO Mindset) |
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Key Responsibilities
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
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