Senior Associate II, Financial Reporting & Accounting (R2R)
alcon · Selangor
Job description
About the role
Alcon is seeking a Senior Associate II to join its Finance, Accounting & Audit team in Selangor. The role focuses on end‑to‑end Record‑to‑Report (R2R) activities, ensuring accurate financial records and supporting the company’s global financial strategy.
Key responsibilities
- Execute full R2R cycle, including journal entry preparation, period‑end close, and group consolidation reporting.
- Prepare and post journals, accruals, provisions and adjustments within agreed timelines.
- Perform month‑end, quarter‑end and year‑end close activities in line with calendars and service level agreements.
- Conduct balance‑sheet reconciliations, investigate variances and resolve reconciling items promptly.
- Support the preparation of financial statements and reporting for internal and external stakeholders.
- Analyze P&L and balance‑sheet movements and provide clear explanations.
- Ensure compliance with internal controls, accounting policies and IFRS standards.
- Assist internal and external audits, preparing schedules and responding to queries.
- Mentor junior team members and handle escalations.
- Identify and drive process improvements, standardisation and automation opportunities.
- Collaborate with cross‑functional teams such as AP, AR, Fixed Assets, Tax and Local Finance.
Required profile
- Bachelor’s degree in Accounting, Finance or a related discipline.
- Professional qualification (ACCA, CPA, CIMA, CA) preferred or in progress.
- 5–7 years of R2R experience in a shared‑services or multinational environment.
- Strong knowledge of month‑end, quarter‑end and year‑end close processes.
- Solid understanding of IFRS, company accounting policies and audit requirements.
- Experience working with regional or global stakeholders in a matrix organisation.
Required skills
- SAP (closing and reporting)
- Advanced Excel
- IFRS accounting standards
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Published 1 day ago
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alcon
Selangor
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