Accountant

Job Description

Key Responsibilities Critical activities of the job InterCo • Responsible for supporting Honeywell SBG Specific Intercompany activities • Need end to end understanding of Intercompany cycle/workstreams, including Intercompany Accounting, Intercompany Reporting, FX Hedging, IC Settlements & Policy Compliance • Month end reconciliation for accurate month end reporting. • Ensure Inter Co accounts are analyzed for aged imbalances and action plan being timely documented and makes sure account reconciliations are delivered with quality. • Identify and resolve month-end close issues and material differences. • Cleanse IC master data for obsolete trading partners. • Work on resolving out of balances, and ensure entities line up to IC policy and procedures. • Analysis of the IC GL accounts on a periodical basis, including policy enforcement. • Ensure Interco practices are compliant to locations supported • Manage Intra-company and resolution of Equity reporting for cross company transactions for multi-SBG entities. • Manage and propose appropriate corrections to GRIR account working alongside controllers and procurement. • Be the focal point to co-ordinate Corp recharges, including coding and recording • Monitor Interco queues; act as tier 2/3 resolution/coordinator • Ensure month-end discrepancies are resolved and closed out within the set timelines. • Focus on relevant metrics and develop action plans based on metric outcome. • Reduce exceptions through root cause analysis and implementation of solutions. • Build effective working relationships with business contacts. • Act as Subject matter expertise (SME) and help drive process re-engineering & transformation efforts. • Work closely with key stakeholders like controllers, CFLs/RFLs, and other SBG Inter Co. contacts • Reduce exceptions through root cause analysis and enforce standardization, unless inevitable due to local legal compliances. Show more Show less