Job ID283359BRPosition TitleAccountant - Order to cashApply to Job
Job Description
You are right fit for this role if you possess exceptional and proven technical accounting skills, order to cash experience, and are passionate about adding value to a fast pace organization through the delivery of timely, complete and accurate financial information.
As Accountant - Order to cash- you will
• Book and allocate of all payments of 3rd party customers
• Prepare of Month-End AR reconciliation files
• Assist in Cash collection with Credit Management
• Calculate and book of Bad debt provision
• Prepare AR related FCRS schedules
• Perform monthly AR Cut off activities
• Perform AR related NFCM controls
• Prepare monthly as well as ad hoc reports
• AR Subject Matter Expert
• Create and follow-up of any AR issues to GCC Team
• Initiate and support system changes (enhancements forms)
Minimum requirements
You hold
• Ideally, you have a mix of Big Four and industry experience and a Bachelor's degree in Business Administration, Finance, or Accounting
• At least 2 years of relevant experience
• Fluent English
• Attentive to details
• Proficient user of MS Office applicationsDivisionALCONBusiness UnitNON-NVS AL FINANCE & CONTROLLocationSwitzerlandSiteFribourgCompany/Legal EntityALCON PH LTD CHEFunctional AreaAudit & FinanceJob TypeFull TimeEmployment TypeRegular
