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Invoice to Cash Specialist
hace 2 meses
We are seeking a highly skilled Invoice to Cash Specialist to join our Finance team at Alcon. As a key member of our accounting team, you will be responsible for ensuring compliance with financial transaction recording standards, controlling and reconciling accounts and records, and preparing accounting reports and schedules for internal and external audiences.
Key Responsibilities- Ensure compliance with financial transaction recording standards, including general ledger, cash payments/collections, and tax transactions.
- Control and reconcile accounts and records, including balance sheet, P&L, and bank accounts.
- Prepare accounting reports and schedules for internal and external audiences, including consolidation of financial statements, cash flow reporting, and budget reporting.
- Conduct cost accounting and budgeting, including allocation of direct and indirect costs, variance analysis, and budget preparation.
- Manage Accounts Payable/Receivable and/or Credit & Collections.
- Bachelor's degree in Accounting or Finance.
- 2 years of experience in accounting or finance.
- Technical skills, including Microsoft Office (Excel).
- Good communication and attention to stakeholders.
- Fluency in Portuguese.
- Experience in I2C and Credit & Collections.