Found Description
Overall end-to-end owner of accounting, control and compliance for the assigned entities (Medium risk/Manufacturing/ Non-manufacturing multi SBG co codes). Compliance with US GAAP and Honeywell policies for assigned entities. Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable. Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close. Support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L Ensure robust controls in place and drive action to remediate process deficiency. Manage balance sheet account reconciliation process, ensure reconciliations are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy. Coordinate and support Internal/ Corporate audit, external audit and SOX Compliance <...