Job type full-time
Full job description
We are looking for a global accounting analyst to join our cash reconciliation team - remote locationThis is an amazing opportunity to work on a centralized processAbout you – experience, education, skills, and accomplishments
3 - 4 years experienced with b.com graduation/mba in finance (accounting background must)
Knowledge of general accounting practices and principles
End-user for any accounting any erp software’s like netsuite/oracle r12 etc.
Good exposure in cash reconciliations process and clearing reconciling items along with month-end accounting/reporting activities.
Candidate should be open for taking up any general accounting functions, if needed.
Thorough analysis for reconciling(pending) items and effectively communicating the same
Internal control and sox compliance/audit.
Advanced computer literacy in m.sOffice products especially in ms excel (must have)
Excellent written and verbal communication skills
Adaptability & flexibility - ready to accept work challenges
Strong interpersonal skills
Good analytical skills - must be detail oriented
It would be great if you also had .
Working knowledge of net suite or similar erp platforms and blackline
What will you be doing in this role?
Should be able to smoothly manage complex and voluminous bank accounts.
Complete month end blackline submissions and process reporting’s which are time- sensitive.
Should be able to perform cash reconciliations using bank statements to compare entries with ledger report and finalise month end reconciliations in the standard format.
Candidate should be open to take up challenges and ready to deliver on critical timelines
Should have proven track records in general accounting activities, reconciliation, reporting and month closure activities.
Coordinate with peer groups (cash application, accounts payable, treasury, operations team, other stakeholders) for smooth flow of operations
Liaise with controllers and other departments to solve accounting issues
Resolve queries from internal and external stakeholders related to reconciliation mattersAble to escalate issues on a timely basis to facilitate quick resolution.
Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timelineHandling integration/transition related projects.
Identify areas of improvement in the process and systems and report to the manager.
Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, team player, self-starter, timeliness, all would be key factor to succeed
About the team the noida cash reconciliation team plays a vital role in the global accounting function in all regionsWe have a great team of self-driven colleagues who performs blackline reconciliations on monthly basis and investigate reconciling item along with follow ups for timely closures etcThe team currently consists of 7 membersThe cash reconciliation teams key responsibilities are ensuring cash transactions are posted, variances are addressed, and submitting blackline reconciliations for all the cpa subsidiariesHours of work
The regular working hours are 11:00 am ist to 08: 00 pm ist
Ready to be flexible to work on extra hours as per business/process requirement
It is the policy of clarivate to provide equal employment opportunity (eeo) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, pregnancy, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local lawIn addition, clarivate will provide reasonable accommodations for qualified individuals with disabilities.
Posted 11 days ago