Senior Corporate Accountant

Posted 6 Days Ago
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Madrid, Comunidad de Madrid
Hybrid
3-5 Years Experience
Artificial Intelligence • Big Data • Information Technology • Software
Nexthink helps IT teams around the world modernize the digital employee experience.
The Role
The Senior Corporate Accountant will support monthly financial closings according to US GAAP and IFRS, manage leases, prepare journal entries and balance sheets, and collaborate with external auditors. The role also involves enhancing processes and providing backup for team members as needed.
Summary Generated by Built In

Company Description

Nexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from reactive problem solving to proactive optimization, Nexthink enables its more than 1,200 customers to provide better digital experiences to more than 15 million employees. Dual headquartered in Lausanne, Switzerland and Boston, Massachusetts, Nexthink has 9 offices worldwide.

Job Description

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

#LI-Hybrid

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.

Additional Information

We are the pioneers and trailblazers of a global IT Market Category (DEX) that is shaping the future of how the world works, giving our customers’ IT Teams total digital visibility across their enterprise. Our innovative solutions integrate real-time analytics, automation, and employee feedback across all endpoints. This enables our IT teams to solve complex technical challenges, create ever more productive workplaces, and deliver happy, satisfied employees in the digital workplace.

With over 1000 employees across 5 continents, Nexthink operates as One Team, connecting, collaborating and innovating to continuously grow. We call our employees ‘Nexthinkers’ and our commitment to diversity, inclusion, and equity is second to none. We currently have over 75 nationalities working with us, from all cultures and backgrounds, speaking many different languages.

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.

Top Skills

NetSuite

What the Team is Saying

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Dani
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The Company
HQ: Boston, MA
1,051 Employees
Hybrid Workplace
Year Founded: 2004

What We Do

At Nexthink. we’re not just the leader in the digital employee experience management category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT progress from reactive problem-solving to proactive optimization.

We’re growing our teams around the world to create, scale, market, sell, and develop the future of digital employee experience to help IT teams everywhere delight people at work.

We are 1,000+ employees strong in 9 offices worldwide, across 8 different time zones, speaking 60+ languages. We are passionate about technology, we are category disruptors, and we are motivated by the impact of our work on our end customers. We don’t take ourselves too seriously, and we wake up every day excited about shaping the way employees experience their digital workplace. Sound like you? Let’s talk!

Why Work With Us

Nexthink has a clear mission to delight people at work. That means the teams who rely on our products, the businesses we serve, and most importantly our own Nexthinkers. We’re guided by our values. We are positive, we get things done, we work as one team, and we keep growing. These values steer our decisions to continue to push innovation.

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Nexthink Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

We all have different preferences & arrangements allowing us to do the best work possible. Each team needs to have an open conversation to determine.

Typical time on-site: 2 days a week
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