Assistant Entity Controller - San Luis Potosí, México - Honeywell

Descripción

team recognized for leadership, innovation and diversity

Step into a world of innovation and join Honeywell, a frontrunner in pioneering technologies that reshape industries worldwide. At Honeywell, we're not just a company; we're a driving force behind cutting-edge solutions that span across diverse sectors, from aerospace and automation to safety and beyond. Picture yourself not just as a team member, but as a key player in creating a safer, smarter, and more sustainable future through our cutting-edge offerings.

Keyresponsibilities

• Deliver month end close for multiple low and medium risk entities – manufacturing and non-manufacturing entities.
• Ensure compliance & adherence of businesses to defined policies & work procedures.
• Ensure account recons are delivered with quality.
• Review and approve account reconciliation.
• Review and approve journal entries.
• Support external and internal audits queries.
• HFM reporting.
• Flux review.
• Tax package.
• Ensure banking recons are delivered on-time & with quality with no unexplained items.
• Ensure queries / transactions are resolved timely and GL is not aged.Ensure all banking recons are delivered by BPO on-time and with quality with no unexplained items.
• Manage bank processes e.g. cash pooling, country specific banking requirements, cash funding, DD etc.
• Support external and internal audits queries.
• Independently perform month close InterCo process for responsible entities.
• Ability to prepare month end journal entries like AP accruals etc.
• Review and support IC function – AP & AR across SBGs and regions.
• Perform IC reconciliation and lead dispute resolution, in line with policy & procedures.

YOUMUST HAVE

• Accounting degree.
• 2 + years of overall finance experience.
• Hands on experience with SAP a must, other large ERP systems preferred.
• Sound understanding of reconciliation techniques.
• Multi bank / bank account reconciliations, research & investigation experience to resolve aged items.
• Strong knowledge of MS Office (Word, Excel, PowerPoint).
• High level of English.

WEVALUE

• Process orientated with excellent problem-solving skills.
• Strong technical and analytical skills.
• Exhibits good communication and soft skills.
• Having an audit experience will be an added advantage.
• Proactive, ability to use own initiative and take lead to devise creative solutions.
• Flexibility to work shifts & exposure to global customers.