Director
Honeywell · United Kingdom
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Lead US GAAP and statutory accounting, controls and audits for multiple legal entities and manage country finance teams.
Worth knowing: Requires ACCA qualification and 7+ years managing legal entity compliance
The Honeywell Country Controller is the owner of the financial accounting & compliance for all allocated legal entities registered in the Country. The role has end-to-end responsibility and oversight over US GAAP and statutory reporting and ensures an environment of strong internal controls. The role closely collaborates with the Regional and Global Finance Centres through management of staff and/or outsourced service providers. The Country Controller reports into the UKI Finance Leader and is an important partner to the regional business, tax and treasury teams. Other key partners include External and Internal Auditors, Corporate Finance and Functional Management and SBG Finance. The Country Controller manages a team of Country Finance Managers and Senior Statutory Analysts based out of the COE in Bucharest. Accounting & Controls Us-GAAP Participate in monthly pre-close / close lock meetings with GFC & RFC and ensure timely & qualitative close and reporting of books Provide/Review monthly supplemental schedules and statistical data. Review/approve trial balances / balance sheet accounts. Conduct flux analyses. Review/approve complex, judgmental journals; define calculation method for recurring, non-judgmental journals. Review country/region specific contracts and provide US GAAP compliant revenue recognition accounting treatment. Liaise with Country Finance Leader, SBG controllers & commercial finance to ensure overall revenue recognition compliance. Review/approve complex, high risk balance sheet account reconciliations. Conduct material, annual Balance Sheet reviews. Safeguard company assets in the region - review and approve fixed assets/inventory counts. Conduct impairments reviews and assessments. Provide compliant accounting treatments for government grants, transfer pricing and other technical accounting advice. Sign the Rep Letter for all defined set of Legal Entities. Drive and coordinate internal/external audit for all allocated Legal Entities Drive remediation of audit observations & ensure strong internal controls environment. Leverage and Maximize GFC & RFC Support on all key deliverables. Reviews the day to day performance of his matrixed & Remote teams in GFC/RFC. Owns and maintain the SOP (standard Operating Procedures) for the Country activities.
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