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Alcon is the global leader in eye care, dedicated to helping people see brilliantly. With our 70-plus-year heritage, we are the largest eye care device company in the world - with complementary businesses in Surgical and Vision Care. Being a truly global company, we work in over 70 countries and serve patients in more than 140 countries.
Alcon Global Services (AGS) is a dynamic team providing critical shared-services support to the Alcon organization worldwide - in areas like Finance, IT, HR, Quality, and more. Our objective in AGS is simple - ensuring the satisfaction of our internal clients and contributing to an outstanding experience for Alcon’s customers worldwide.
Globally, we share a bond - seeing better enhances our quality of life. This is your chance to make contributions to a leading company that you can be proud of every day and help make a positive impact that can benefit yourself, your loved ones, your community and our world
Join Alcon and help the world See Brilliantly
The person in this position will support the R2R (Record to Report) Team, providing high-quality services, performing daily accounting duties, in the field of tax settlements and taking an active part in activities related to the closing of the month.
How You Will Make a Difference
- Coordination of tasks related to tax settlement within a special economic zone
- Cooperation with an external supplier in the preparation of monthly JPK_V7M and VAT-EU declarations
- Verification of items from employee settlements as to the possibility of VAT deduction
- Giving opinions on contracts in terms of tax
- Acting as contract administrator for the Finance & Accounting Department and supporting other Departments in this regard
- Cooperation with BOK in the field of correctness of the issued sales invoices and corrective invoices
- Prepare assigned account reconciliations and ensure that any discrepancies are resolved in a timely manner - Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.)
- Active participation in the end of the month
- Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.)
- Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)
- Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)
- Accounts Payable/Receivable and/or Credit & Collections
What We Can Offer You
- Opportunity to join growing, early-stage organization built within a mature, stable global company
- Possibility to take part in unique transition project
- Friendly working environment and a diverse and highly motivated team
- Individual career development plan and possible career growth within newly created account
- Opportunity to develop a deep understanding of the I2C markets, honing professional skills on presenting to senior audiences and the opportunity to grow within a niche part of the financial industry
- Truly international environment and daily interactions with colleagues and stakeholders from all over the world
- Attractive benefits & compensation package
- Flexible hours and remote work possibilities (min 3 days per week office-based)
Skills For Success
- Minimum 3 years of experience in working in accountant position
- Very good command of the English language
- Knowledge of the Accounting Act and a fluent use of accounting and financial programs and MS Excel; knowledge of SAP will be an advantage
- Ability to quickly diagnose problems and focus on finding solutions
- Ability to organize own work, task management, and define priorities
- Openness, willingness to learn, creativity and initiative
