Careers

Consolidation Analyst

‐ Nexthink

Location

Lausanne, CH

Job Term

Full-Time

Company Website

nexthink.com

Hi, we’re Nexthink. We’re not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates response, and helps companies continuously improve their employees’ experience, making them more productive, efficient, and happy at work. We have millions of endpoints deployed, we’ve surpassed $100M in ARR, and we’ve recently secured $180M in Series D financing for a company valuation of $1.1B, but we’re just getting started.

Job Description

  • Process the consolidation of six legal entities. 
  • Perform intercompany reconciliations. 
  • Book intercompany elimination entries. 
  • Run the revaluation program across six entities. 
  • Calculate deferred tax (IAS12 / 740).   
  • Run financial reports such as Balance sheet, Profit and Loss, Cash flow and movement tables. 
  • Complete the notes for the Financial statements in US GAAP and IFRS.  
  • Proactively work with the businesses to minimize out of balance conditions. 
  • Ensure SOX compliance. 
  • Work with external auditors on consolidated accounting information. 
  • Support finance team and business units with ad-hoc analysis as needed. 
  • Support with the creation of new processes as necessary to help ensure departmental efficiency. 
  • Participate in Finance team projects such as the implementation of a new ERP and transition from IFRS to US GAAP reporting. 

Qualifications

  • Bachelor's Degree in finance and accounting or equivalent accounting qualification. 
  • At least 5 years of accounting experience in a similar position. 
  • Knowledge of finance and accounting principles, US GAAP knowledge is required.  
  • Self-motivated, operates with a sense of urgency and demonstrates high learning agility. 
  • Attention to detail, ability to keep deadlines and set priorities. 
  • Ability to work independently and in an international environment. 
  • Flexibility and willingness to take on new challenges. 
  • Ability to listen and to communicate effectively with all levels of the Nexthink organization. 
  • Good computer skills in Microsoft Office suite and aptitude for accounting software. 
  • Knowledge of Oracle NetSuite is a plus. 
  • Experience in working in a fast-growing and changing environment, ideally in the software industry. 
  • Fluent in spoken and written English. 

Additional Information

We are nearly 700 employees strong in 21 countries across 8 different time zones speaking 60+ languages. We are positive, we get things done, we keep growing, and we are one team, we are Nexthink. We believe actions are stronger than words when it comes to diversity, inclusion, and equity in the workplace. Nexthinkers are multinational and multilingual, and come from all walks of life. We are committed to hiring a genuinely representative workforce that can create solutions and foster innovation for the modern digital employee experience.

 

At Nexthink, we believe actions are stronger than words when it comes to diversity, inclusivity, and equity in the workplace. Nexthinkers are multinational and multilingual, and come from all walks of life. We are committed to hiring a genuinely representative workforce that can create solutions and foster innovation for the modern digital employee experience. 

Apply now