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title: e. general ledger account reconciliations, bank reconciliations, inter-company transactional acconuting).000 employees develop and manufacture reliable and state-of-the-art-products in the fields of aerospace, specailty mateirals and automation and control solutions, about 120, in almost 100 countries around the world, transportation and power systems.query any invoices that are not recognized for the entities managed on the site and give appropriate contacts if known for where the invoice should be posted.bilanzbcuhhalter/general acconutant (m/f)
location: deu-seelze-seelze
honeywell is a global leader in the areas of technology and advanced manufacturing processes. eager to improve processes, to learn and develop
- expeirence using the financial module of sap r/3
- assumes responsibility, reliable, and strong interpersonal skills
- expeirence using sap and hyperion financial manager (hfm) strongly preferred
interested?
please apply online at www.careersathoneywell.com (jobid: 00175523), high dergee of motivation and the ability to contribute to a positive team attitude and prvoen dedication to teamwork
- must possess analytical reasoning, advanced verbal and written communication, purpose driven,
- bias for action and results, with a strong work ethic & integrity, self starter with a "can-do" mindset
- flexible, team player
- independent, creative problem-solving abilities.
- preparation of any accrual or prepayment journals that need to be made into sap
- supoprt by invoice coding - respond to any requests from genpact / cota regarding where an invoice should be posted to within the accounts. train and monitor acconuting team in proper preparation of account reconciliations.
honeywell specialty mateirals is a global leader in providing customers with high-performance specialty materials, including fluorine products; specialty films and additives; advanced fibers and composites; intermediates; specialty chemcials; elecrtonic materials and chemcials; and technloogies and materials for petrloeum refniing.honewyell intrenal and tax reltaed auidts,
- support pricewaterohusecoopers.)
- back-up for otehr collaegues of the accounting team (g/l, , payorll.
- bachelor´s degree / certfiied pulbic accountant / "geprüfter bilanzbuchhalter"
- equiavlent qualifciation will be consdiered by proven experience
- 3-5 yeras accounting experience (including cost accounting) with increasing responsibility
- thorough understanding of both us and local gaap (hgb / bilmog)
- both german and english oral and written language skills, with demonstrated effective use of both in business working environment
- excellent technical accounting skills, and a general understanding of data analysis techniques.
- support on-going process to monitor and sustain the timeliness and accuracy of the closing processes, including the adequacy of all supporting documentation.
- manage the closing for at llc gmbh (us gaap)
- deputy for the manager general accounting in seelze
- support the controlling / accounting teams for ad hoc analysis (freight analysis, rail cars,.
to support our finance team in seelze we are looking for ageneral accountant (m/f)
responsibilities:
- support the process for a timely and accurate accounting closing (us and local gaap) and related reporting for the three seelze entities plus sigma aldrich, meeting all honeywell and statutory timelines.
- prior accounting/general ledger experience (i.
- maintain documentation supporting and enforce compliance with internal controls (sarbanes-oxley) within area of responsibility.
- support the timely preparation of complete and accurate account reconciliations supporting all general ledger accounts for all legal entities.
- ensure the integrity of the underlying manual and system driven processes supporting seelze's financial accounting (sap, hfm, payment systems, etc).reviewing any invoicing or new payments that have been made and associated time periods that these cover, )
- review of cost center budgets with owners
- manage vat related issues and coordinate internally / externally
- manage bank accounts transactions and supporting documentation / interfaces
- support customer service for accounting related issues (revenue recognition, credit notes, vat, letter of credit)
- ar & ap - support cota in analysis work
- maintenance of prepayments and accruals spreadsheet.
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