Corporate Accounting Manager Position

hace 3 semanas


Madrid Centro, Madrid, España Nexthink SA A tiempo completo
Job Overview:

The Senior Corporate Accountant will play a key role in supporting the Corp. Accounting Manager and the HQ accounting team in their daily activities. This is an excellent opportunity for a seasoned accountant to take on new challenges and responsibilities.

Key Responsibilities:
  1. Support the Corp. Accounting Manager in the monthly, quarterly, and year-end close processes for all entities worldwide.
  2. Assist the HQ accounting team with general ledger and transaction processing functions to ensure efficient and accurate general ledger close each period.
  3. Manage leases (ASC 842) Group bookings.
  4. Prepare commissions preparation and bookings.
  5. Purchasing accounting and integration of M&A's.
  6. Preparation of journal entries (JE), as well as reconciliation of balance sheet accounts.
  7. Prepare balance sheet and P&L flux of EMEA entities.
  8. Liaise with external auditors for statutory and consolidated audits.
Requirements and 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.
Compensation:

$90,000 - $120,000 per year



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