Hybrid Senior Accountant

Posted last month

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About the role

  • Complete month end analysis of revenue
  • Preparation and review of revenue accrual journals and balance sheet adjusting entries
  • Perform balance sheet reconciliations in BlackLine
  • Assist with risk assessment and internal & external audits
  • Any additional ad hoc tasks assigned including researching solutions
  • Collaborate with the revenue accounting team supporting Clarivate entities in NetSuite (team primarily in Philadelphia)

Requirements

  • At least 2-3 years of experience in accounting functions for general accounting and reconciliations
  • Experience in the preparation of journals, particularly revenue accruals and adjustments
  • Advanced computer literacy in M.S. Office products, especially MS Excel
  • Experience with accounting ERP systems (SAP, Oracle, NetSuite preferred) and BlackLine (preferred)
  • Excellent Verbal and Written Communication (must)
  • Bachelor’s degree in accounting or related degree
  • Strong analytical and critical thinking skills
  • Proven track record in reconciliation, reporting, and month closure activities
  • Proactive, willing to learn, adaptable; team player and self-starter

Benefits

  • Flexible work arrangements (Hybrid; choice of place of work)
  • Ample opportunities to learn and develop personally and professionally
  • Collaborative environment
  • Equal employment opportunity / non-discrimination

Job title

Senior Accountant

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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