Sr. Associate I, Accounting & Reporting (R2R)
alcon · Selangor
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
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Published 1 day ago
Expires 1 month from now
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alcon
Selangor
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