Accounting & Reporting Manager, Record to Report (R2R)
Alcon
- Fort Worth, TX
- Permanent
- Full-time
- 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
- Manage the completion and review monthly balance sheet account analyses and reconciliations ensuring they are robust and balances are accurately stated
- Manage the monthly closing process for assigned area(s)
- Ongoing process improvements made through the month to improve efficiency, effectiveness, and address business / operational changes.
- Responsible for the delivery of service levels and SLA/KPI targets for assigned area(s)
- Collaborate proactively with key partners, 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 area(s) 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
- Bachelor’s Degree or Equivalent years of directly related experience (or high school +13 yrs; Assoc.+9 yrs; M.S.+2 yrs; PhD+1 yr)
- The ability to fluently read, write, understand, and communicate in English
- 5 Years of Relevant Experience
- 3 Years of Demonstrated Leadership
- CPA/Chartered Accountant strongly preferred
- Public and industry accounting experience preferred
- Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements. Strong analytical skills.
- Significant experience in financial accounting and reporting, auditing and financial process engineering, with record of strong control focus
- Strong leadership, interpersonal, influencing and management skills
- Proficient ERP knowledge (SAP, BI)
- Solid Microsoft Office skills (Excel, Word, PowerPoint)
- Experience working with shared services teams
- Benefit from working in a highly collaborative and diverse environment where your contribution is valued.
- Alcon provides a robust benefits package including health, life, retirement, flexible time off, and much more!
- Join Alcon’s mission to provide top-tier, innovative products and solutions that enhance sight, enhance lives, & help others "See Brilliantly!"
- Work hours: Standard Hours, Hybrid work schedule (Mon-Thurs on site, Friday remote); May fluctuate during month-end process
- Travel Requirements: 5 - 10%
- Relocation assistance: No
- Sponsorship available: No