Senior Internal Control & Reporting

• 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.

• 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.