Senior Accountant
Core
Supporting monthly close activities, statutory reporting, and financial compliance for business groups within the Clarivate Group's International Controllership function.
Role type
Senior Accountant (General Ledger & Accounts Receivable)
Builds
Monthly financial reports, statutory filings, and accurate general ledger records for APAC entities.
Domain
Accounting / Financial Reporting / MNC Operations
Required skills
Accounts receivable management, General ledger bookkeeping, Financial statement preparation, Tax compliance (VAT, CIT, SD), Journal entry processing, Account reconciliation, Contract review, ERP system proficiency, Accounting software proficiency
Preferred skills
MNC experience, Tax compliance experience, Financial statement preparation experience
Technologies
NeoCRM, Salesforce, Kingdee, NetSuite, Microsoft Excel
Responsibilities
Validate sales orders for accuracy and compliance; Review and process sales invoice issuing; Maintain clean and accurate accounts receivable records; Conduct general ledger bookkeeping for small entities; Prepare and review financial documents including journal entries and reconciliations; Assist in monthly/quarterly/annual tax filing and audit support; Collaborate with internal departments and external partners; Maintain and improve accounting procedures.
Seniority
Senior, hands-on IC
