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Accountant (m/f/d)

Accountant (m/f/d)
by Admin on 03-22-2023 at 7:06 pm

Website ANSYS

Summary / Role Purpose  

The primary function of the Staff Accountant (m/f/d) is to record monthly general ledger activity for assigned entities. The objective of the position is to ensure that the monthly activity is accurate and recorded in a timely manner.

Key Duties and Responsibilities

  • Maintaining the general ledger for assigned legal entities including but not limited to journal entries for cash, prepaids, amortization, benefits, payroll, vacation, etc.
  • Preparation of balance sheet account reconciliations for assigned entities in BlackLine
  • Preparation and/or review of intercompany payments
  • Maintenance and/or preparation of straight-line schedules as needed
  • Maintenance of fixed asset system including but not limited to putting assets into service, running depreciation, retiring assets, cost adjustments, etc.
  • Preparation of reports to assist other departments or fulfill management inquiries
  • Other clerical or accounting tasks as assigned by management

Minimum Education/Certification Requirements and Experience 

  • Bachelor’s Degree in Accounting, Finance, or related field
  • Excellent written and verbal communication skills
  • Strong organizational skills and ability to multi-task
  • Attention to detail and ability to work independently
  • Proficient use of Excel and other Microsoft Office products
  • Demonstrates ability to solve administrative and procedural problems
  • Must be able to appropriately handle confidential information and work in a team environment
  • Fluent in German and English

Preferred Qualifications and Skills 

  • Public or corporate accounting experience a plus
  • Knowledge of US GAAP is a plus
  • Experience with Oracle a plus
  • Experience with BlackLine a plus
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