Senior Accountant

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

• 2–5 yrs of experience
• Reconciliation
• Accounting
• Financial statements
• General ledger
• Month-end close
• US GAAP
• CA Intermediate or MBA or B.Com

Good to have

• IFRS
• Accounts payable
• Accounts receivable
• Bookkeeping