Job type full-time
Full job description
We are looking for a senior accountant to join our p2p accounting team - remote locationThis is an amazing opportunity to work on a centralized processThe team consists of 13 members who report to the accounting manager – p2p accounting processGlobal accounting functions for general accounting and reconciliations across the center of excellenceAbout you – experience, education, skills, and accomplishments
5 - 6 years experienced with chartered accountant/cost accountant
End-user for accounting any erp software’s like sap, oracle r12 etc.,
Expertise in prepaids & accruals of reconciliation process and month-closure accounting activities
End-to-end process knowledge of procure to pay accounting and proficient in accounting gaap
Candidate should be ready to open for taking up any general accounting function role including pc, o2c, ic, fa, lease & commission, bank & shuffle as per needs
Advanced computer literacy in m.sOffice products especially in ms excel
Excellent verbal and written communication skills
It would be great if you also had .
Working knowledge of net suite & blackline
Expertise in ifrs/usgaap is preferred
What will you be doing in this role?
Analyses general ledger accounts to identify and upload monthly accrual journals
Reconcile prepayment amortization schedules to prepare and upload monthly prepayment journals
Identify invoices with prepayment terms and reclassify to balance sheet accounts for future releases
Prepare and review balance sheet reconciliations after month-end closing to ensure completeness and accuracy
Prepare and post correction entries & reclass entries identified during balance sheet reconciliation exercises
Liaise with controllers and other departments to solve accounting issues
Mentor, provide training to new hires on the clarivate group policies and procedures to be followed for performing intercompany activities
Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support manager
Assist the team members in accounting technical aspects and all applicable activities.
About the team the procure to pay accounting team plays vital role on global accounting function in all regionsWe have a great team of self-driven colleagues who performs blackline reconciliations on non-month closure and month closure activities on prepaids & accruals majorly etcHours of work
The regular working hours are 12:00 pm ist to 09: 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 30+ days ago