.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 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-endAlways 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-HybridQualificationsBachelor'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.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
