- At least 3 years experience in public accounting, preferably in the Big 4.
- High English level, USGAAP, IFRS, SOX and NetSuite is mandatory.
¿Dónde vas a trabajar?
Important multinational IT company located in Madrid.
Descripción
- Oversee group accounting activities such as stock options, intangibles, and pensions, along with other consolidation responsibilities.
- Prepare and review balance sheet account reconciliations.
- Conduct technical accounting research to document and maintain US GAAP accounting memos.
- Support the Finance Compliance Manager in the monthly, quarterly, and year-end close processes for all global entities.
- Assist the HQ accounting team with general ledger and transaction processing functions to ensure an efficient and accurate general ledger close each period.
- Contribute to revenue close procedures in accordance with ASC 606.
- Handle purchase accounting and the integration of mergers and acquisitions (M&A).
- Coordinate with external auditors for statutory and consolidated audits.
- Provide backup and coverage for other team members as needed.
- Participate in ad hoc projects.Collaborate with process owners to ensure financial and operational processes are properly designed and executed.
- Document processes and internal controls, proactively identifying opportunities for improvement and optimization.
- Ensure compliance with the Internal Control System under Swiss law and SOX.
- Manage the external audit of internal controls to ensure timely and efficient completion.
- Proactively partner with business owners to provide risk/control consultation when implementing new systems or processes.
- Develop and maintain documentation for Standard Operating Procedures (SOP).
¿A quién buscamos (H/M/D)?
- Bachelor's or Master's degree in Business Administration, Accounting, or Finance.
- At least 3 years of experience in public accounting, ideally within the "Big 4."
- CPA or an equivalent certification is preferred.
- Experience with NetSuite (Oracle) is a plus.
- Strong knowledge of finance and accounting principles with SOX, US GAAP, and/or IFRS.
- Ability to analyze and evaluate financial business processes critically.
- Strong collaboration skills with the ability to effectively communicate across all levels of the organization.
- Fluency in English is required; an additional European language is an advantage.
- Willing to travel for 2-3 weeks per year.
- Eager to learn and grow in a dynamic, fast-paced environment.
¿Cuáles son tus beneficios?
- Career opportunities and professional development.
- Competitive compensation package.
- Hybrid work model.
- International environment.
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