Honeywell Assistant Entity Controller 

Germany 

104078227

Accounting, Control and Compliance

Identify areas of improvement in recon preparation process and come up with ways to enhance the quality of recon to match corporate policy, IFRS /US GAAP requirements, industry standards and external audit scrutiny

Own and/or support robust balance sheet review process and always ensure balance sheet hygiene. Completion of quarterly variance analysis of the B/S and P/L

Ensure statutory financial statement preparation for entities in supported regions are prepared with high standards of compliance with IFRS and local GAAP requirements, including bridge files between US GAAP and IFRS, management reports, disclosures, and tax related activities

Review and verify completeness and accuracy of information received from other departments prior to incorporation into FS

Independently understand workings for tax, pension, lease etc. and come up with entries to be posted

Draft management reports, disclosures, notes, and any other information needed to complete statutory financials

Preparation of tax pack for local tax computation

Inculcate a continuous improvement mindset as well as a digital mindset

Exhibit transformative behavior in a fast-paced environment

Coordinate and support Internal audit, external audit, and SOX Compliance

Education and Certifications

Chartered Accountant/ICWA / equivalent with strong academic achievements.

IFRS certification preferred

Required Experiences

Min 3-4 years of experience for Entity controller and 2-3 years of experience for Asst Entity Controller in public accounting in either Big4’s or large audit firms

Good technical acumen in US GAAP/IFRS requirements

Hands on experience of working on reconciling GAAP differences

Knowledge and Skills

Hands on experience with SAP / Systems knowledge of SAP and HFM

Good knowledge of US GAAP and IFRS

Knowledge of R2R concepts, processes, and best practices

Good knowledge of internal control framework / SOX at multinational setup

Process orientated with excellent problem-solving skills

Strong technical and analytical skills

Project mindset, can identify opportunities and lead technical projects

Strong communication (oral and written) skills

Contribute independently, with minimal supervision in a fast-paced environment

Drive accountability

Be courageous

Win together