Senior GL Accountant - Madrid, España - Nexthink

Descripción

The Senior GL Accountant will report to the Senior Accounting Manager.

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

• Manage and book revenues and commissions entries, as per local GAAP and Group accounting standards (IFRS 15 and ASC 606).
• Estimate and book all IFRS related entries in the ERP, including IFRS 2, IAS 19 and IFRS 16 postings.
• Once transition to US GAAP is complete, US GAAP postings in the ERP will also be handled by this role.
• Calculate and book GL group accruals, Including bonus, holidays and bad debts accruals.
• Manage fixed assets year-end Group bookings.
• Support the Accounting Manager with all technical tasks related to the ERP, such as closing the database at year-end
• Always ensure compliance with the internal control system.
• Support the other Accounting team members during holidays.
• Ad hoc projects, such as support on the implementation of the new ERP.

#LI-Hybrid

• Bachelor's Degree in finance and accounting or equivalent accounting qualification.
• At least 5 years of accounting experience in a similar position in a fast-growing multinational environment. Software industry experience is a plus.
• Attention to details, ability to keep deadlines and set priorities.
• Knowledge of finance and accounting principles, US GAAP and IFRS knowledge preferred.
• Constantly eager to improve processes and create automations.
• Exceptional analytical and quantitative problem-solving skills.
• Proven ability to contribute to the success and the achievement of a team.
• Knowledge and understanding of FX, currencies and revaluation.
• Experience in consolidation bookings and reconciliations is a plus.
• Excellent excel and computer skills.
• SAP / Oracle knowledge is a plus.
• Fluent in English is required, strong knowledge in Spanish is a plus.

We are 800+ employees strong in 21 countries across 8 different time zones speaking 60+ 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 when it comes to diversity, inclusion, and equity 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.