Sr. Accountant, R2r - Ciudad de México - Alcon

Alcon

Empresa verificada

Ciudad de México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Job Purpose:

The role applies principles of accounting to analyze financial information and prepare financial reports. Responsible for accounting requirements for assigned areas to be complete timely and accurately.
Major Accountabilities
Interact proactively with functional areas to ensure accurate accounting and financial reporting is accomplished within prescribed deadlines and in accordance with IFRS / Alcon Accounting Manual
Prepare accurate and robust monthly balance sheet account analyses and reconciliations, including analyses for balance sheet reviews
Prepare accurate journal entries in a timely manner
Ongoing process improvements made through the month to improve efficiency, effectiveness, and address business / operational changes.
Collaborate proactively with key stakeholders, including Finance colleagues, internal and external accounting authorities/auditors, and Regional/Global Financial Reporting and Accounting. Communication with these stakeholders is appropriate and timely when questions regarding accounting/reporting matters arise.
Ensure all processes comply with Alcon standards and policies (i.e. global processes, Alcon Accounting Manual, Alcon Financial Controls Manual, Management Authorization Levels, etc.).
Understand all impacts to the general ledger for assigned areas due to other intra

- and inter-departmental transactions including manufacturing, inventory and cost accounting, inter-company receivables and payables, cash activity and activity from other functional departments.

Education:
Undergraduate degree in Accounting and/or Finance required. Masters or Advanced degree in Accounting and/or Finance preferred
CPA/Chartered Accountant preferred
Requirements:
6+ years of accounting experience public and industry preferred
Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements. Strong analytical skills.
Proficient ERP knowledge (SAP, JDE)
Solid Microsoft Office skills (Excel, Word, Powerpoint)
Experience working on process improvement projects and financial process engineering
Experience working within shared services teams preferred