At least 3 years experience in public accounting, preferably in the Big 4.
High English level, USGAAP, IFRS, SOX and NetSuite is mandatory.
Important multinational IT company located in Madrid.
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).
Career opportunities and professional development.
Competitive compensation package.
Hybrid work model.
International environment.
Requisitos mínimos
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.
