Sr Controllership Analyst

at  Honeywell

JOIN A TEAM RECOGNIZED FOR LEADERSHIP, INNOVATION AND DIVERSITY

We are seeking a Cash Applications Analyst who will be primarily responsible for posting cash receipts to the correct invoices using SAP, Oracle and Microsiga systems, as well as High Radius and Autobank auto application systems. The ideal candidate will have a solid understanding of accounting principles, including knowledge of ledger transactions, and will demonstrate strong problem-solving and analytical abilities. Excellent organizational skills, along with strong written and verbal communication skills, are essential. The role requires strong interpersonal skills and the ability to effectively collaborate with employees at all levels, as well as internal and external customers. A strong work ethic and a bias for action are critical, as well as proficient data entry skills with a production-oriented approach.
The Cash Applications Analyst will support all Strategic Business Groups

• Deliver month end close activities for multiple medium and high-risk entities – manufacturing and non-manufacturing entities.
• Monthly Reporting processes.
• Monthly, Quarterly and Yearly Corp schedules
• Ensure compliance & adherence of businesses to defined policies & work procedures.
• Ensure account recons are delivered with quality.
• Ensure follow up and resolution in reconciliation open items and/or variances.
• Support external and internal audits queries.
• Intercompnay billing and Paryoll accounting activities