.Company DescriptionNexthink 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 DescriptionThe 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.QualificationsBachelor 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 InformationWe 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
