Accounting Specialist
7 days ago
Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.
Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.
Looking for a new challenge in Accounting? You've found it
Responsibilities:
- You will be part of the North America accounting team, supporting the accounting manager during the monthly close process.
- Record US and Canada cash activity in Oracle Fusion Cash Management with weekly reconciliations to a global cash flow number.
- Prepare and enter journal entries as needed, with appropriate support for manager review.
- Prepare balance sheet account reconciliations that agree to the General Ledger and provide explanations for all balances.
- Execute key accounting controls for Sarbanes-Oxley purposes and provide support to the internal and external auditors to assist in the completion of quarterly reviews and annual audits.
- Assist with quarterly and annual external audits, including preparation of audit schedules and compilation of requested documentation.
- Collaborate with a global team, including Accounting, Accounts Payable, Accounts Receivable, Payroll, Tax, Treasury, and Financial Planning & Analysis
- Assist with other ad-hoc projects and process documentation.
Skills and Knowledge:
- You have an aptitude to learn and solve challenging problems, with a passion to deliver results in a fast-paced environment.
- You can work independently and proactively move issues along by working with cross-functional partners when direct manager is unavailable due to time zone differences.
- You pay close attention to detail and demonstrate strong analytical abilities.
- You are a cooperative team player who is eager and quick to learn.
- You possess high ethical values and integrity.
- Strong understanding of US GAAP and technical accounting concepts.
- Excellent interpersonal, communication, and organizational skills.
Experience:
- Proficiency in Microsoft Excel (e.g., pivot tables, formulas) and PowerPoint.
- Aptitude for learning new systems and software tools, including PowerQuery and Oracle BI.
- Demonstrated ability to manage tasks independently and effectively while contributing to team goals.
- Prior involvement in audit support, internal controls, or compliance activities in plus.
- Experience working in a fast-paced, deadline-driven environment.
Minimum Qualifications:
- Bachelor's degree in accounting (Master's or CPA preferred).
- 0-2 years (including public accounting) experience or 1-4 years non-public accounting experience.
- Excellent oral and written communication skills, both English and Romanian required.
Life at PTC is about more than working with today's most cutting-edge technologies to transform the physical world. It's about showing up as you are and working alongside some of today's most talented industry leaders to transform the world around you.
If you share our passion for problem-solving through innovation, you'll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?
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