Senior Corporate Accountant
hace 2 meses
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.
- 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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