Accounting Professional Opportunities

hace 2 días


Madrid Centro, Madrid, España Nexthink SA A tiempo completo
About the Role:

We are looking for an experienced Senior Corporate Accountant to support our Corp. Accounting Manager and the HQ accounting team. The ideal candidate will have a strong background in accounting and finance, with a focus on US GAAP and IFRS.

Main Responsibilities:
  • Support the Corp. Accounting Manager in the monthly, quarterly, and year-end close processes for all entities worldwide.
  • Assist the HQ accounting team with general ledger and transaction processing functions to ensure efficient and accurate general ledger close each period.
  • Manage leases (ASC 842) Group bookings.
  • Prepare commissions preparation and bookings.
  • Purchasing accounting and integration of M&A's.
  • Preparation of journal entries (JE), as well as reconciliation of balance sheet accounts.
  • Prepare balance sheet and P&L flux of EMEA entities.
  • Liaise with external auditors for statutory and consolidated audits.
Essential Qualifications:
  • Bachelor or Master's degree in Business Administration, Accounting, or Finance.
  • Minimum 3 years experience in public accounting, preferably in the Big 4.
  • CPA or equivalents preferred.
  • Extensive knowledge of finance and accounting principles, Sarbanes Oxley Act, US GAAP and/or IFRS knowledge preferred.
  • Capacity to understand and critically assess financial business process.
  • Ability to partner with businesses and communicate effectively with all levels of the organization.
  • Excellent Excel and computer skills.
  • Proficiency in English required, another European language a plus (French, or German).
  • Willingness to learn and grow in a fast-growing environment.
Salary Range:

$95,000 - $130,000 per year



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