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Invoice to Cash Specialist

hace 2 meses

Xico, México Alcon A tiempo completo

About the Role:

As an Invoice to Cash Specialist at Alcon, you will play a critical role in supporting the Finance team by ensuring compliance with financial transaction recording standards. This includes:

  • Ensuring accurate and timely recording of financial transactions in the general ledger, cash payments/collections, and tax transactions.
  • Controlling and reconciling accounts and records, including balance sheet, P&L, and bank accounts.
  • Preparing and reviewing accounting reports and schedules for internal and external audiences, including consolidation of financial statements, cash flow reporting, and budget reporting.
  • Managing cost accounting and budgeting, including allocation of direct and indirect costs, variance analysis, and budget preparation.
  • Overseeing Accounts Payable/Receivable and Credit & Collections.

Responsibilities:

On a daily basis, you will:

  • Ensure compliance with financial transaction recording standards.
  • Control and reconcile accounts and records.
  • Prepare and review accounting reports and schedules.
  • Manage cost accounting and budgeting.
  • Oversee Accounts Payable/Receivable and Credit & Collections.

Requirements:

To be successful in this role, you will need:

  • A Bachelor's degree in Accounting or Finance.
  • At least 2 years of experience in accounting or a related field.
  • Technical skills in Microsoft Office, particularly Excel.
  • Excellent communication and attention to detail.

Preferred Qualifications:

Experience in I2C and Credit & Collections is highly desirable.