account lead - middle east - fintech ancillaries (100% remote - saudi arabia)

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Alcon

<div><div><h1 class="jobSectionHeader">FRA Accountant</h1>
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&rsquo;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 an FRA Accountant supporting our Financial Reporting &amp; Accounting team, you will be trusted to maintain accurate financial records, ensure compliance with internal controls, and deliver timely, high‑quality financial reporting that supports decision‑making across the organization.<div></div><h2 class="jobSectionHeader">
In this role, a typical day will include:</h2><ul><li>
Collaborating with local and regional finance teams to ensure accurate books of accounts, timely reporting, and adherence to internal controls.</li><li>
Maintaining financial accounting records in SAP and Excel, verifying daily transactions, and ensuring data integrity.</li><li>
Preparing and supporting internal and external financial reports, including actuals, budgets, forecasts, cash flow, and management reporting.</li><li>
Ensuring compliance with SOX, AFCM, and local tax regulations, supporting audits, and maintaining required documentation.</li><li>
Performing balance sheet reconciliations &mdash; including bank accounts, fixed assets, and supplier confirmations &mdash; ensuring accuracy and proper documentation.</li></ul><div></div><h2 class="jobSectionHeader">
WHAT YOU&rsquo;LL BRING TO ALCON</h2><ul><li>
Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) preferred.</li><li>
Experience:<ul><li>
2&ndash;4 years in accounting or auditing, ideally within a multinational environment.</li><li>
Proven experience in financial controls, reconciliations, and process improvement.</li></ul></li><li>
Technical Skills:<ul><li>
Strong proficiency in SAP and Microsoft Excel.</li><li>
Solid understanding of financial systems, sub‑ledgers, reporting standards, and compliance requirements.</li></ul></li><li>
Behaviors &amp; Competencies:<ul><li>
Strong analytical and problem‑solving skills.</li><li>
Excellent written and verbal communication.</li><li>
High attention to detail and strong organizational ability.</li><li>
Ability to collaborate effectively across teams and functions.</li></ul></li></ul><div></div><h2 class="jobSectionHeader">
HOW YOU CAN THRIVE AT ALCON</h2><ul><li>
Grow your career in a global, high‑performance finance organization with exposure to regional and cross‑functional projects.</li><li>
Enjoy autonomy and ownership as you support critical financial processes that drive business integrity and operational excellence.</li><li>
Be part of a collaborative, inclusive team that values continuous improvement, innovation, and professional development.</li></ul><div></div>
See your impact at alcon.com/careers</div> 
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</div>

FRA Accountant

Confidential

<div>
 
 
 Position:
 
 Center Accountant
 
 
 
 Location:
 
 Jeddah, Saudi Arabia
 
 
 
 Industry:
 
 Finance &amp; Accounting
 
 
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 The
 
 Center Accountant (Accounts Receivable)
 
 is responsible for managing accounts receivable activities within the sales center and warehouse environment. The role focuses on monitoring salesmen collections, reconciling customer accounts, and ensuring accurate inventory control through regular stock verification. This position plays a key role in maintaining financial accuracy, preventing discrepancies, and supporting smooth coordination between warehouse operations, sales teams, and finance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Accounts Receivable (AR) &amp; Sales Collection:
 
 
 <ul>
 <li>
 Manage daily accounts receivable transactions related to warehouse and sales operations.
 </li>
 <li>
 Record and reconcile cash collections from salesmen (delivery drivers) on a daily basis.
 </li>
 <li>
 Ensure all collections are accurately posted and matched against customer invoices.
 </li>
 <li>
 Monitor customer outstanding balances and follow up on overdue accounts.
 </li>
 <li>
 Prepare and review customer aging reports to maintain healthy receivable balances.
 </li>
 <li>
 Handle customer account reconciliation and resolve discrepancies in coordination with sales teams.
 </li>
 </ul>
 
 
 Salesmen (Van Sales) Control:
 
 
 <ul>
 <li>
 Work closely with salesmen to track daily routes, deliveries, and collections.
 </li>
 <li>
 Verify sales transactions, returns, and cash settlements submitted by salesmen.
 </li>
 <li>
 Monitor pending transactions (TC) and ensure timely clearance.
 </li>
 <li>
 Identify and report any shortages, overages, or irregularities in collections.
 </li>
 <li>
 Support clearance procedures for salesmen and ensure accountability is properly documented.
 </li>
 </ul>
 
 
 Inventory Control &amp; Stock Verification:
 
 
 <ul>
 <li>
 Perform regular physical inventory counts in the warehouse and showrooms.
 </li>
 <li>
 Reconcile physical stock with system records to identify and resolve discrepancies.
 </li>
 <li>
 Monitor damaged goods, returns, and stock variances.
 </li>
 <li>
 Verify daily load and stock movement between warehouse and sales vans.
 </li>
 <li>
 Participate in month-end inventory closing activities.
 </li>
 </ul>
 
 
 Cash Handling &amp; Reconciliation:
 
 
 <ul>
 <li>
 Ensure daily cash collected from salesmen is accurately counted, recorded, and deposited.
 </li>
 <li>
 Perform cash reconciliation between physical cash and system balances.
 </li>
 <li>
 Prepare daily reports on cash shortages or discrepancies.
 </li>
 </ul>
 
 
 Reporting &amp; Compliance:
 
 
 <ul>
 <li>
 Prepare daily and monthly AR and collection reports.
 </li>
 <li>
 Maintain proper documentation for all financial and inventory transactions.
 </li>
 <li>
 Ensure compliance with company policies and internal control procedures.
 </li>
 <li>
 Support audit requirements by providing accurate and organized records.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 Education:
 
 Diploma or bachelor&rsquo;s degree in accounting, Finance.
 
 
 
 Experience:
 
 Minimum 2years of experience in sales accounting in manufacturing, FMCG, or retail.
 
 
 
 Language:
 
 proficient in English (spoken and written).
 
 
 
 Technical Skills:
 
 Strong knowledge of sales accounting principles, hands-on ERP experience (preferably Dynamics 365), proficiency in Excel.
 
 
 
 Soft Skills:
 
 High attention to detail, accuracy and cross-functional coordination, problem-solving skills.
 
</div>

Accountant

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FRA Accountant

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