Under the supervision of the department manager, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements. Key Responsibilities + Maintain books of accounts + Prepare monthly cash forecast + Drive timely statutory filings + Coordinate audit requests + Ensure timely book closure + Drive Accuracy + Coordinate Statutory reporting + Ensure Compliance **YOU MUST HAVE** + Bachelor’s degree in finance / accountingor related field + 1/ 2 years' experience with customer service and collections + Advanced English **WE VALUE** + Experience with SAP, Excel + Demonstrate abilities to deliver solutions to problems + Strong analytical & problem-solving skills + Effective verbal and written communication skills + Acting with urgency Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.