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Sr. Associate I, Accounting & Reporting (R2R)

alcon · Selangor

New
Mid 🇬🇧 English
SAP Excel IFRS internal controls

Job description

About the role

Alcon is seeking a Sr. Associate I in Accounting & Reporting to support Record‑to‑Report (R2R) processes within its Finance, Accounting & Audit function. The role will ensure accurate financial records, execute month‑end close activities and support internal and external reporting.

Key responsibilities

  • Perform end‑to‑end Record‑to‑Report activities, including journal entry preparation, period‑end close and group consolidation reporting.
  • Prepare and post journals, accruals, provisions and adjustments within agreed timelines.
  • Execute 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.
  • Prepare and support financial statements and reporting for internal and external stakeholders.
  • Analyze P&L and balance‑sheet movements, providing clear explanations.
  • Ensure compliance with internal controls and accounting policies.
  • Support internal and external audits, including audit schedule preparation and query responses.
  • Handle escalations and provide guidance to junior team members.
  • Identify and drive process improvements, standardisation and automation opportunities.
  • Assist with new entity onboarding, transitions or process standardisation as required.
  • 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 or equivalent) preferred or in progress.
  • 2–5 years of relevant Record‑to‑Report experience in a shared services or multinational environment.
  • Strong experience in month‑end, quarter‑end and year‑end accounting close activities.
  • Solid understanding of IFRS, company accounting policies and audit requirements.
  • Experience supporting internal and external audit requests.
  • Ability to work effectively in a matrix environment with regional or global stakeholders.
  • Strong Excel skills; SAP closing and reporting experience is an advantage.
  • Good knowledge of internal controls and compliance standards.

Required skills

  • SAP (closing and reporting)
  • Microsoft Excel
  • IFRS accounting standards
  • Internal controls and compliance
  • Month‑end close procedures
  • Balance‑sheet reconciliation

Questions fréquentes

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Source : ats:workday

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Published 1 day ago

Expires 1 month from now

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alcon

Selangor