Honeywell Chief Accountant / Sr Controllership Analyst / Sr. Statutory Reporting Specialist 

United States 

436018018

Sr. Controllership Analyst, Chief Accountant (with English or German) and Sr. Statutory Reporting Specialist with German

• Performs accounting activities which may include General Ledger, Fixed Assets, Inter-Company, VAT reporting transactions, Accounts Payable and Accounts Receivable;
• Processes and check journals according to the defined procedures and accounting principles and legislation;
  Produces routine reports, schedules, and summaries for management;
• Scans statements, ledgers, and accounts to identify unusual or overdue items and selects the correct procedure to verify or adjust discrepancies or errors;
• Responds to specific questions from business stake holders and clarifies situations when necessary;
  Provides accurate analysis of reconciliation records to third party documents;
• Ensure all journal entries comply with internal and external audit specifications;

Chief Accountant / Sr. Statutory Reporting Specialist responsibilities:

Statutory/Tax

• Own, Plan & Support the Statutory Accounting Process for all allocated Entities. Ensure timely and accurate filing of all statutory financial statements.
• Provide additional information, approve & submit various regulatory reports. Provide additional information, approve & submit Corporate Income Tax returns. Provide additional information, approve monthly consolidated tax packs.
• Provide additional information, approve VAT Reports, WHT submissions. Co-ordinate and support, Tax Audits for all allocated legal entities within the country.
• Partner and advice business on complex accounting issues. Support Mergers & Acquisitions due diligence and integration planning.
• Partner with Tax on tax planning and restructuring projects. Monitor and advise on robust indirect (VAT, Withholding Tax) and direct (Corporate Tax) reporting / submissions to authorities.
• Partner with Treasury to safeguard and optimize free cash, investment of free cash and to co-ordinate restructuring, acquisition funding, etc Functional Transformation & HOS
• Deploy functional transformation strategy for all allocated Entities and ensure alignment with the target operating model. Support the establishment of the global and regional finance centre back office.
• Support & Co-ordinate the controllership aspects of the site assessment for all allocated Entities Review and Ensure successful deployment of transition /transformation projects in the region.

1. Participate in monthly pre-close / close lock meetings with GFC & RFC and ensure timely & qualitative close and reporting of books Provide/Review monthly supplemental schedules and statistical data.
2. Review/approve trial balances / balance sheet accounts. Conduct flux analyses. Review/approve complex, judgmental journals; define calculation method for recurring, non-judgmental journals. Review country/region specific contracts and provide US GAAP compliant revenue recognition accounting treatment.
3. Liaise with Country Finance Leader, SBG controllers & commercial finance to ensure overall revenue recognition compliance.Review/approve complex, high risk balance sheet account reconciliations.
4. Conduct material, annual Balance Sheet reviews.Safeguard company assets in the region - review and approve fixed assets/inventory counts. Conduct impairments reviews and assessments.
5. Provide compliant accounting treatments for government grants, transfer pricing and other technical accounting advice.
6. Sign the Rep Letter for all defined set of Legal Entities. Drive and coordinate internal/external audit for all allocated Legal Entities Drive remediation of audit observations & ensure strong internal controls environment.
7. Leverage and Maximize GFC & RFC Support on all key deliverables. Reviews the day-to-day performance of his matrixed & Remote teams in GFC/RFC.
8. Owns and maintain the SOP (standard Operating Procedures) for the Country activities. Drive and support Corporate Audits in the Country and support resolution of Internal Controls CAPs

• Well organized, detailed, analytical individual with min 5 years of Accounting experience and 10 for Chief Accountant / Statutory
• Bachelor's Degree in Finance or Accounting;
• Knowledge of US GAAP / knowledge of IFRS is a plus; CECCAR or ACCA would be a plus.
• Good skills in Microsoft Office (Excel, etc.);
• Fluent: English. other European Language may be a plus - German or Spanish
• Effective communication and interpersonal skills.

• Competitive Salary regularly increased based on your performance
• Enjoy 25 vacation days per year, plus extra days off for life's special events
• We provide meal vouchers
• Flexible benefits basket with monthly budget allocated (top up medical insurance, life insurance, pension, vacation/ cultural/ fuel vouchers)
• Medical Insurance Plan paid by the company
• Christmas and Easter bonuses
• Recognition & referral bonus programs
• Comprehensive induction, ongoing training and development to set you up for success
• In-house and external learning platforms (Udemy) to continue to expand your skills
• Work experience opportunities to help you grow your career with us
• Global employee networks to help you connect and grow
• Employee Assistance Program - Free and confidential service to help with any difficulties regarding work, life and personal or family matters
• In case of unfortunate events, we support you by offering you free days and financial support (handled on a case by case basis) or Family financial aids
• Access Integrity line - Any workplace issues or violations that need to be raised in good faith, can be communicated in a safe, private and confidential environment
• Your family is growing while working at Honeywell? We congratulate you by offering special bonuses
• Frequent Employee Engagement activities fostering an inclusive and diverse work environment
• 3 + 2 hybrid work arrangement to support your work-life balance
• Flexible working hours
• Fuel expense provided for all our employees
• Fresh fruit days in the office

• JOB ID: req457600
• Category: Finance
• Location: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,Romania
• Exempt