AR Specialist

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Angajator: Honeywell
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 04.03.2021
    Scurta descriere a companiei

    Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macro trends such as safety, security, and energy. With approximately 122,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

    Cerinte

    Join a team recognized for leadership, innovation and diversity
    The future is what we make it.

    When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.

    Working at Honeywell isn’t just about developing cool things. That’s why all our employees enjoy access to dynamic career opportunities across different fields and industries.

    Are you ready to help us make the future?

    We have an opportunity for a Lead Finance Support role to join our Corporate team in Bucharest.

    Play a critical role in Corporate Functional for billings and analysis, cash application (Interco Netting process) & other tasks related to Pass-through activities.

    Qualifications:

    Bachelor’s Degree, preferable in in Accounting, Finance, or Business Administration
    2+ years of overall finance experience (preferable, in billing and accounts receivable roles)
    Fluent verbal and written English. Other language knowledge is a plus.
    Knowledge of Advanced Excel & ERP systems

    Responsabilitati

    Responsibilities:

    Billing and Analysis: Monthly recharges from Corporate EMEA entities to functions business groups in SAP, monthly General Ledger acc. reconciliations (unbilled, Interco Account Receivable (AR), AR suspense account, accruals etc), aging and disputes resolution, new IC customers creation in SAP
    Cash application (Interco Netting process): Cash application & Clearing in SAP, unapplied cash fallow up actions (get payment remittance details), maintain Netting BMG Refund tracker – ask refunds execution/follow ups, access BMG platform in scope of cash application resolution
    Other tasks related to Passthrough activities: Understand financial tools & processes relevant to the position including among others Procurement to Pay (P2P), Customer to Cash (C2C), and the interaction between systems, processes and stakeholders, support GR/IR process, interaction with other systems specifics for each function (i.e. Legal Passport (matter's creation process)), act as a backup for other team members supporting IC billings and support different functions when needed. Ad-hoc reports

    We Offer:

    A culture that fosters inclusion, diversity and innovation
    Market specific training and ongoing personal development
    Career growth opportunities;
    Experienced leaders to support your professional development;
    International work environment;
    If this is your dream role, then we'd love to hear from you.

    We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.