Revenue Accounting System Specialist
PTC
Bucharest, ROM
4 zile în urmă

Your Impact

We are looking for a Revenue Accounting System Specialist to assist our organization in the successful flow of transactional data in the record to report function.

Support RevPro monthly close activities within PTCs control environment ensuring accurate results.

Your Team

PTC 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 :

  • Monitor and reconcile flow of transactional data in the revenue accounting systems
  • Support Revenue Recognition and Accounting on system improvements
  • Work collaboratively with various teams such as IT and Revenue Operations to achieve expected outcomes
  • Monitoring revenue support ticket status to ensure timely resolution
  • Critically review and validate systematic balances to ensure that activities performed produce the expected accounting results
  • 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 :

  • Revenue Recognition and accounting system experience
  • Knowledge of U.S. GAAP accounting and / or IFRS 15
  • 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 working independently on projects and applying judgment to resolve accounting and system issues
  • Self-motivated individual interested in learning SQL and PowerQuery to support revenue accounting initiatives
  • Basic Qualifications :

    Education & Experience Requirements : Bachelor’s degree in Finance or Accounting and / or experience in data analysis, RPA, and system integrations.

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