Senior Accountant R2R
Ciudad de Mexico – AGS
hace 3 días
  • 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.
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