Accountant with Polish
Honeywell Intelligrated
Bucharest, BUCURESTI, Romania
‎în urmă cu 4 ore

Join a team recognized for leadership, innovation and diversity

You will ensure data quality, adhere to required cycle time and execute analysis to support critical business needs.

Performs accounting activities which may include General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Inter-

Company, VAT and Tax reporting transactionsMay assist finance functions with payroll, tax, sales and / or cost accountingProcesses payments, invoices, and vouchers according to the defined procedures and accounting principles and legislationProduces routine reports, schedules, and summaries for managementScans statements, ledgers, and accounts to identify unusual or overdue items and selects the correct procedure to verify or adjust discrepancies or errorsResponds to specific questions from customers and suppliers and clarifies situations when necessaryProvides accurate analysis of reconciliation records to third party documentsMay establish, modify, document and co-

ordinate implementation of accounting and accounting control proceduresEnsure all journal entries comply with internal and external audit specificationsConduct accounts reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision makingAssist with the preparation and review of financial statements under US GAAPMay perform variance analysis of Balance Sheet and Income Statement accountsMay support US GAAP to Local GAAP conversion, account reconciliationMay assist in preparation of the statutory financial statements under Local GAAPMay prepare the Tax Exhibits following Tax regulationsAssist the external advisor on CITR preparation, gather data and reviewMeet country and Honeywell internal deadlinesSeek opportunities for central testing, automation and process efficienciesSupports the entity local ERP system transition to global ERP solution

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