Accounting, Control and Compliance
Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes).
Ensure entity comply with US GAAP and HON policies.
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 & ensure compliance across entities.
Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close.
Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
Ensure foreign transactions including Hedging and translations are properly recorded.
Own and/or 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 deficiency
Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy.
Support in new SAP implementation & ensure stabilization within 3 month ends
Coordinate and support Internal audit, external audit and SOX Compliance
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