01-Apr-2021 Revenue Accounting Specialist ROM-Bucharest 35287BR Job Description Your ImpactWe are looking for a Revenue Accounting Specialist to assist our organization in the completion of monthly and quarterly closing processes related to revenue, deferred revenue, contract assets and unbilled receivables to ensure our financial statements are in accordance with Generally Accepted Accounting Principles. Your TeamPTC is undergoing a transformation to transition our business into a best in class subscription company with cloud-based and on-premise offerings. With the recent adoption of new revenue recognition accounting guidance and the emergence of revenue accounting automation systems, the Revenue Accounting team is responsible for navigating the complexities associated with our transition to a new business model, the adoption of new regulatory rules, and ensuring that our systems can efficiently and effectively account for transactions in accordance with GAAP. We are a highly motivated, high performing multi-national organization with team members in the US and Europe. Day-To-Day: Analyze global revenue and balance sheet trends Critically review and validate systematic balances to ensure that activities performed produce the expected accounting resultsCoordinate, compile, and review global support for revenue judgments. Coordinate and respond to external audit queries for corporate quarterly and annual audits to ensure auditors are receiving required information in an accurate and timely manner. Proactively identify issues and process improvement opportunities, recommend solutions, and where appropriate, work with business partners and management to resolve or assist with implementation to improve efficiency. Assist with requirements gathering, designing, testing, and implementation of financial systems and report enhancements. Field, research, and respond to international finance teams, business leaders, and management queries and assist with ad hoc projects.Assist in monthly close process, including preparation of monthly journal entries, account reconciliations, accrual estimates and calculations.Create process and procedure documents.Preferred Skills and Knowledge: Demonstrated expertise performing U.S. GAAP accounting (revenue recognition and/or accounting systems experience a plus)Demonstrated expertise utilizing VLOOKUP, Pivot Tables, and web data retrieval to perform account & data reconciliations, analyze global account fluctuations, and ad hoc analysis projects.Demonstrated expertise analyzing multi-national company financial statements, and researching and documenting balance fluctuations from prior periods and expectations. Demonstrated expertise working independently on projects and applying judgment to resolve complex accounting issues.Basic Qualifications: Education & Experience Requirements: Bachelor’s degree in Finance or AccountingMinimum 2-4 years of non-public accounting experience or 1 year of public accounting experience.#LI-DNI PTC Company Description PTC enables global manufacturers to realize double-digit impact with software solutions that enable them to accelerate product and service innovation, improve operational efficiency, and increase workforce productivity. In combination with an extensive partner network, PTC provides customers flexibility in how its technology can be deployed to drive digital transformation – on premises, in the cloud, or via its pure SaaS platform. At PTC, we don’t just imagine a better world, we enable it. Why Join Us and Benefits Summary When looking for a new job, we know you are looking for something that aligns with your values, passions, dreams, and lifestyle. Our team is passionate and committed. We are driven by innovation and value our work-life balance. Check out what it’s like to work at PTC at #lifeatPTC. We believe that diversity of experience and background leads to better ideas and a stronger company. We encourage everyone to bring their unique perspectives to our team. We take a holistic view of the employee experience and provide you with what you need to take care of your health, your wealth, your well-being, and your career. PTC benefits are among the most competitive in the industry. While your salary is the major component of your compensation, you also receive a competitive benefits package including: • Retirement Savings Plan with Company Match • Employee Stock Purchase Plan (ESPP) • Healthcare and Dental insurance • Paid Time Off and Sick Time • Birthday Day-off • Tuition Reimbursement (Canada, India, Israel, US) • Holiday Pay • Employee Referral Program • Management and Employee Training Development • Other Regional-specific Benefits All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Region Europe Subregion Southern Europe PTC Org G&A - General and Administration Job Category Finance Job Type Regular Full-Time
Revenue Accounting Specialist in Bucuresti
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