.Senior of Controlling & StatutoryLocation: Mexico City (Hybrid)At Alcon, we are driven by the meaningful work we do to help people see brilliantly.
We innovate boldly, champion progress, and act with speed as the global leader in eye care.
Here, you'll be recognized for your commitment and contributions and see your career like never before.
Together, we go above and beyond to make an impact in the lives of our patients and customers.
We foster an inclusive culture and are looking for diverse, talented people to join Alcon.As a Senior of Controlling & Statutory Specialist supporting the FRA Operations Team, you will provide high-quality services, performing daily accounting activities.
The role applies principles of accounting to analyze financial information and prepare financial reports.
Responsible for accounting requirements for assigned areas to be completed timely and accurately.In this role, a typical day will include: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.Collaborate proactively with key stakeholders, including Finance colleagues and Regional 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 impacts to the general ledger for assigned areas due to other intra- and inter-departmental transactions and activity from other functional departments.Ensuring compliance with financial transaction recording standards (e.G., general ledger, cash payments/collections, tax transactions, etc.
).Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.).
Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.
).Accounts Payable/Receivable and/or Credit & Collections.WHAT YOU'LL BRING TO ALCON:An undergraduate degree in accounting and/or Finance required.
Master's or Advanced degree in accounting and/or Finance preferred.CPA/Chartered Accountant preferred.Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements.
Strong analytical skills.The ability to fluently read, write, understand and communicate in English.5+ years of accounting experience – public and industry preferred