FRA Accountant

Job Summary

• Financial Accounting & Record Maintenance

• Maintain and update books of accounts in SAP and Excel environments.
• Ensure accuracy, completeness, and integrity of financial records and documentation.
• Verify day-to-day financial transactions, including supplier payments, employee claims, and other financial activities.

• Reporting & Analysis

• Prepare and support internal and external financial reports, including:
• + Actuals, budgets, and forecasts
• + Cash flow and management reporting
• Coordinate with local and regional teams to ensure timely and accurate reporting.
• Support development and enhancement of reporting systems and tools.

• Compliance & Internal Controls

• Ensure adherence to internal financial controls, including SOX and AFCM requirements.
• Maintain compliance with local tax regulations and ensure timely submission of tax filings.
• Support audit processes and ensure availability of required documentation.

• Reconciliation & Balance Sheet Management

• Perform and maintain balance sheet reconciliations, including:
• + Bank reconciliations
• + Fixed assets register
• + Supplier confirmations
• Ensure all balance sheet items are accurate, reconciled, and properly documented.

• Operational Finance Support

• Process accounts payable and accounts receivable transactions in line with defined KPIs.
• Provide ad-hoc support for distributor-related A/R and A/P activities.
• Assist in cost optimization through efficient financial processes.
• Stakeholder Collaboration
• Liaise with internal stakeholders, including:
• + KSA FRA team
• + Head of FRA (HFRA)
• + Head of Finance (HOF)

+ Business Planning & Analysis (BPA)

• + Regional/global finance teams (e.g., APL Switzerland)
• Support cross-functional finance initiatives and regional projects as required.
• Process Improvement
• Contribute to continuous improvement of financial processes and reporting systems.
• Support automation and efficiency initiatives within the finance function.

Education

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification in Accounting or Auditing is preferred

Experience

• 2–4 years of experience in accounting, auditing, or financial processes
• Experience in a multinational organization (MNC) environment preferred
• Proven track record in financial controls and process improvement

Technical Skills

• Strong proficiency in SAP and Microsoft Excel
• Good understanding of financial systems and sub-ledgers
• Knowledge of financial reporting, reconciliation, and compliance standards

Core Competencies

• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• High attention to detail and organizational ability
• Ability to work collaboratively in a team environment
• Working at Alcon
• Alcon offers a dynamic and inclusive work environment focused on innovation, collaboration, and professional growth.
• Employees are empowered to contribute to meaningful work that enhances patients’ lives while advancing their careers within a global organization.

ATTENTION: Current Alcon Employee And Contingent Worker