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Senior Accountant

Senior Accountant

NexthinkMadrid, Madrid, Spain
Hace 29 días
Descripción del trabajo

Group Accounting

  • Manage group accounting activities (for example : Stock-Option Intangibles Pension) and other consolidation responsibilities.
  • Preparation and review reconciliation of balance sheet accounts.
  • Perform technical accounting research to document and maintain US GAAP accounting memos.
  • Support the Finance Compliance 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.
  • Assist in revenue close procedures under ASC 606.
  • Purchase accounting and integration of M&As.
  • Liaise with external auditors for statutory and consolidated audits.
  • Provide backup and coverage for other team members as needed.
  • Ad hoc projects.

Internal Controls

  • Work across process owners to ensure that financial and operational processes are adequately designed and executed.
  • Perform process and internal control documentation; proactively identify opportunities to improve and optimize processes and procedures.
  • Ensure compliance of Internal Control System with Swiss law and Sarbanes-Oxley Act (SOX).
  • Manage the external audit of internal controls to ensure timely and smooth completion.
  • Proactively partner with business owners to provide risk / controls consultation where new systems / processes are being implemented.
  • Documentation of Standard Operating Procedure (SOP).

    • li-hybrid

    Qualifications :

  • Bachelor or Masters 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.
  • Proficiency in English required another European language a plus.
  • Ready to travel 2-3 weeks per year.
  • Willingness to learn and grow in a fast-growing and challenging environment.

    • Additional Information :

    We are 900 employees strong in 21 countries across 8 different time zones speaking 70 languages. We are positive we get things done we keep growing and we are one team we are Nexthink. We believe actions are stronger than words regarding diversity equity inclusion and belonging in the workplace. Nexthinkers are multinational and multilingual and come from all walks of life. We are committed to hiring a genuinely representative workforce that can create solutions and foster innovation for the modern digital employee experience.

    Total Rewards @ Nexthink

    If you are looking for a change and like a nice atmosphere lots of challenges and having fun while working this is a great opportunity for you!  Check what we offer :

  • Permanent Contract and a competitive compensation package (Stock Options also included).
  • Amazing centrally located offices near the Bernabeu Stadium.
  • Private Health Insurance (Sanitas) and daily meal vouchers of 11 EUR will be entirely covered by us.
  • Hybrid work model balancing office and remote work with a structured approach for new hires to foster connections and onboarding.
  • Flexible Hours and unlimited vacation (employees have unlimited paid time off on top of the 23 days of holidays we offer) plus 3 company-paid volunteer days.
  • Up to 25 EUR per month for a gym subscription.
  • Flexible retribution plan for kindergarten & transport tickets.
  • Reimbursement of up to 50% of the cost of English & Spanish classes.
  • Fresh fruit cookies and occasionally some soft drinks as well.
  • Regular company and team events like Pizza talks Team Building activities Christmas parties hosting Meetups at the office and more!
  • Bonuses for referring successful hires after three months of continuous employment.
  • We offer a relocation package to people who are coming from another country.

    • Please note that not all the benefits listed above are available for temporary contract and internship roles. To ensure you have the most up-to-date information we recommend checking with your Recruitment Partner.

    Remote Work : Employment Type :

    Full-time

    Key Skills

    General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite

    Experience : years

    Vacancy : 1

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    Senior Accountant • Madrid, Madrid, Spain