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Invoice to Cash
hace 2 meses
Invoice to Cash (I2C) Specialist - Portuguese spoken
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon.
As a Invoice to Cash (I2C) Specialist supporting Finance , you will be trusted to work on accounting.
Includes work across multiple areas of accounting including: •Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) •Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, 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.) In some organizations, accounting work may also include: •Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.) •Accounts Payable/Receivable and/or Credit & Collections
We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As a I2C Specialist supporting Brazil Finance . In this role, a typical day will include:
Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.)
Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, 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 YOU’LL BRING TO ALCON:
Bachelors degree -Accounting, Finance 2 years of experience Technical skills Good communication and attention to stakeholders Microsoft Office (Excel mostly) Must be fluent PortuguesePreferred Experience:
Experience in I2C and Credit & CollectionsKINDLY SUBMIT YOUR RESUME IN ENGLISH