R2R Senior Specialist
Alcon
Ciudad de México
hace 6 días

Applies principles of accounting to analyze financial information and prepares all financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income.

Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy. Prepares balance sheet, profit and loss and cash flow statements, prepares and consolidates financial statements, and other accounting schedules and reports.

Designs, modifies, implements and / or maintains accounting systems to ensure an adequate recognition of financial transactions.

Responsible for the adherence to and communication of accounting and auditing policies and procedures and internal controls.

May prepare written technical accounting and financial reporting position papers for review; including SEC reporting, share-based compensation, revenue recognition, segment reporting, impairment, equity -method investees, acquisitions and discontinued operations.

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
  • 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.
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