FRA Accountant

The FRA Accountant is responsible for supporting financial accounting, reporting, and compliance activities within the organization. The role ensures accurate maintenance of books of accounts, adherence to internal controls and regulatory requirements, and timely preparation of financial reports. The position requires close collaboration with local and regional finance teams to ensure financial integrity and operational efficiency.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• Contribute to continuous improvement of financial processes and reporting systems.
• Support automation and efficiency initiatives within the finance function.

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

• 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

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

• 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

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/Contingent Worker

If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.

Find Jobs for Employees

Find Jobs for Contingent Worker