Senior Corporate Accountant

hace 2 meses


Centro, España Nexthink SA A tiempo completo

The Senior Corporate Accountant will report to the Corp. Accounting Manager.

The role’s primary responsibility is to support the monthly financial closing according to US GAAP / IFRS and local legal requirements, which shall include the following tasks:

  • Support the Corporate Accounting Manager for the monthly, quarterly, and year end close processes for all entities worldwide.
  • Support the HQ accounting team on general ledger and transaction processing functions to ensure efficient and accurate general ledger close each period.
  • 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.
  • 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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