Senior Accountant

• 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.
• Ad hoc projects, such as support on the implementation of the new ERP.
• Support the monthly financial closing according to IFRS / US GAAP and local legal requirements.

• 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.

Michael Page