Accountant

Join a team recognized for leadership, innovation and diversity

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.