Accountant - Records to Report

WHAT MAKES US, US  

Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial clients, say Hello to SimCorp!  

At its foundation, SimCorp is guided by our values — caring, customer success-driven, collaborative, curious, and courageous. Our people-cantered organization focuses on skills development, relationship building, and client success. We take pride in cultivating an environment where all team members can grow, feel heard, valued, and empowered.  

WHY THIS ROLE IS IMPORTANT TO US   

The Accountant at SimCorp, is responsible for supporting the daily accounting functions, ensuring that financial transactions are accurately recorded and in compliance with company policies and regulatory standards. This includes performing end-to-end activities of the assigned process, assisting with the preparation of financial reports, performing account reconciliations, and supporting month-end and year-end closing processes. The accountant works closely with other teams to ensure smooth financial operations and helps maintain accurate financial records. 

What you will be responsible for   

• Perform daily R2R activities, ensuring compliance with internal controls, accounting policies, and closing timetables 

• Prepare and post standard journal entries for accruals, prepayments, reclasses, depreciation, amortization, and other routine accounting transactions 

• Prepare timely and accurate balance sheet reconciliations; investigate and follow up on reconciling items within agreed timelines 

• Perform P&L review and variance analysis to support month-end closing and financial reporting activities 

• Support fixed asset, intercompany, cost allocation, and other general ledger processes as assigned 

• Assist internal and external audit processes by preparing documentation, schedules, and responses to audit queries 

• Maintain accurate process documentation and support compliance with internal controls and accounting standards 

• Collaborate with cross-functional stakeholders including Tax, Statutory Reporting, Entity Controllers, and other Finance teams to support end-to-end financial reporting 

• Participate in process improvement initiatives to enhance efficiency, standardization, automation, and data accuracy 

• Handle ad hoc tasks, special reporting requirements, and other finance support activities as needed 

WHAT WE VALUE  

• Bachelor’s degree in accounting, finance, or a related field; CPA or equivalent certification 

• With 1–3 years of relevant experience in General Ledger or Record-to-Report accounting, in a multinational or shared services environment 

• Good understanding of IFRS and US GAAP, with willingness to further develop technical accounting knowledge 

• Experience with SAP or other major ERP systems; familiarity with Workday and automation tools 

• Proficiency in Microsoft Excel; working knowledge of PowerPoint and Word 

• Highly effective at identifying solutions with careful attention to detail and accuracy 

• Ability to prioritize tasks effectively and meet deadlines, especially during month-end close periods 

• Good communication and interpersonal skills to collaborate across global teams 

• Detail-oriented, organized, and able to work both with minimal supervision and as part of a team 

• Flexibility to work mid-shift (1:00 PM to 10:00 PM) to support regional and global finance operations 

• Fluent in English with effective written and verbal communication skills 

BENEFITS  

An attractive salary, bonus scheme, and pension are essential for any work agreement. However, in SimCorp, we believe we can offer more. Therefore, in addition to the traditional benefit scheme, we provide a good work & life balance and opportunities for professional development: there is never just one route - we offer an individual approach to professional development to support the direction you want to take. Visit our career pages to learn more about working at SimCorp: www.simcorp.com/career. Since SimCorp operates in 20+ offices worldwide, the benefits package may vary from country to country.  

NEXT STEP:   

Please send us your application in English via our career site as soon as possible. We process incoming applications continually. Please note that only applications sent through our system will be processed. At SimCorp, we recognize that bias can unintentionally occur in the recruitment process. To uphold fairness and equal opportunities for all applicants, we kindly ask you to exclude personal data such as photo, age, or any non-professional information from your application. Thank you for aiding us in our endeavor to mitigate biases in our recruitment process.  

For any questions, you are welcome to contact Katkat Calimag-Rupera, Senior Talent Acquisition Partner, at email [email protected]. If you are interested in being a part of SimCorp but are not sure this role is suitable, submit your CV anyway. SimCorp is on an exciting growth journey, and our Talent Acquisition Team is ready to assist you in discovering the right role for you. The approximate time to consider your CV is three weeks. We are eager to continually improve our talent acquisition process and make everyone’s experience positive and valuable. Therefore, during the process we  

will ask you to provide your feedback, which is highly appreciated.  

WHO WE ARE: