Senior Corporate Accountant

hace 1 mes


Madrid, Madrid, España Nexthink A tiempo completo

Job Title: Senior Corporate Accountant

Job Summary:
The Senior Corporate Accountant will report to the Corp. Accounting Manager. This role's primary responsibility is to support the monthly financial closing according to US GAAP / IFRS and local legal requirements. Key tasks include supporting the Corporate Accounting Manager for the monthly, quarterly, and year-end close processes for all entities worldwide. Additionally, the Senior Corporate Accountant will support the HQ accounting team on general ledger and transaction processing functions to ensure efficient and accurate general ledger close each period.

Key Responsibilities:
• Manage leases (ASC 842) Group bookings
• In charge of 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
• Make recommendations for streamlining the processes, procedures, and improving effectiveness of all entities
• Provide backup and coverage for other team members as needed
• Support adherence to internal control processes
• Ad hoc projects

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
NetSuite (Oracle) experience a plus
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 Nexthink 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 and changing environment



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