Senior Accountant
NoidaFull-time2–5 yrsPosted 1 week ago
Mid-level accounts role at Clarivate Analytics in Noida. Needs 2+ years and CA Inter, MBA or B.Com.
About the role
It is a Strong centralized accounting team with proficient knowledge in global accounting and with good exposure through centralized accounting system based in United States & Noida. This is a permanent role with Clarivate, 9 hours per day including 1 hour lunch break. We comply with applicable laws and regulations governing non-discrimination in all locations.
What you'll do
- Analyse 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
- Analyse actual expenses, investigate fluctuations, and explain material variances
- Prepare Balance sheet reconciliations after month-end closing to ensure completeness and accuracy
What you need
- Reconciliation
- Accounting
- Financial statements
- General ledger
- Month-end close
- US GAAP
Good to have
- IFRS
- Accounts payable
- Accounts receivable
- Bookkeeping