Senior Accountant, Internal Controls

hace 7 meses

Madrid, España Nexthink A tiempo completo

Company Description

Hi, we’re Nexthink. We’re not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates response, and helps companies continuously improve their employees’ experience, making them more productive, efficient, and happy at work. We have millions of endpoints deployed, we’ve surpassed $100M in ARR, and we’ve recently secured $180M in Series D financing for a company valuation of $1.1B, but we’re just getting started.

**Job Description**:
Li-Hybrid

**Internal Controls**
- Work across process owners to ensure that financial and operational processes are adequately designed and executed.
- Perform process and internal control documentation; proactively identify opportunities to improve and optimize processes and procedures.
- Ensure compliance of Internal Control System with Swiss law and Sarbanes-Oxley Act.
- Manage the external audit of internal controls to ensure timely and smooth completion.
- Proactively partner with business owners to provide risk/controls consultation where new systems/processes are being implemented.

**Revenue Accounting**
- Assist in month-end revenue close procedures and journal entry review and preparation under ASC 606.
- Assist in the flux analysis of revenue related accounts and key metrics.
- Assist in month-end reconciliation of revenue related accounts.
- Assist in documenting and maintaining revenue technical accounting and process memos.

**Other General Ledger Accounting**
- Collaborate with the accounting team on monthly, quarterly, and annual closing according to US GAAP.
- On an ad hoc basis, act as a backup for certain general accounting and GAAP/statutory reporting.

**Qualifications**:

- Bachelor or Master’s degree in Business Administration, Accounting or Finance.
- 3 years in public accounting, preferably in the “Big 4”.
- CPA or equivalents preferred.
- NetSuite (Oracle) experience a plus.
- Extensive knowledge of Sarbanes Oxley Act and IFRS or US GAAP.
- Capacity to understand and critically assess financial business process.
- Ability to partner with businesses and communicate effectively with all levels of the Nexthink organization.
- Fluent in English required. French preferred.
- Ready to travel 3-4 weeks per year.
- Willingness to learn and grow in a fast-growing and changing environment.

Additional Information

We are 900+ employees strong in 21 countries across 8 different time zones speaking 60+ languages. We are positive, we get things done, we keep growing, and we are one team, we are Nexthink. We believe actions are stronger than words when it comes to diversity, inclusion, and equity in the workplace. Nexthinkers are multinational and multilingual, and come from all walks of life. We are committed to hiring a genuinely representative workforce that can create solutions and foster innovation for the modern digital employee experience.

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