Accountant, General Ledger (8 months contract)
About PTC (NASDAQ: PTC)
PTC unleashes industrial innovation with award-winning, market-proven solutions that enable companies to differentiate their products and services, improve operational excellence, and increase workforce productivity. With PTC, and its partner ecosystem, manufacturers can capitalize on the promise of today’s new technology to drive digital transformation.
Degree in Accounting or related field required, Bachelor’s level preferred with 1-2 years of relevant accounting or public accounting experience
Basic Level knowledge in international accounting principles and taxes
Familiar with financial systems and office solutions, preferably Oracle and Microsoft Office
Strong attention to detail and analytical approach; Open minded, flexible, proactive & interactive attitude
Fluent in English, another European language is a plus
Update and maintain the General Ledger of two or more PTC’s European entities (banks, payroll, prepaid accounts, accruals, reconciliations etc.)
Preparation of the monthly/quarterly reporting to our headquarters in the US according to US-GAAP rules
Preparation of local required tax declarations (e.g. VAT)
Preparation of monthly cash forecasts
Support audits and preparation of annual accounts
Work with cross-functional teams on global finance initiatives
Ensure compliance with company policies including Sarbanes Oxley regulations and other internal controls
Adhere to PTC’s policies and procedures as well as statutory regulations
Global Accounting Operations (GAO) is responsible for the general ledger accounting of PTC. Here, all financial information is coming together from various sources and compiled for the internal and external financial reporting. Our goal is to deliver value-add word class services to our customers in a global dynamic ecosystem.
For EMEA GAO operates with teams in Bucharest and Munich to support the general ledger accounting in Europe, Middle-East and Africa.
In this role our new team member will be responsible for the General Ledger of two European legal entities and ensure accurate and timely financial reporting and compliance for internal and external customers of our department.