Senior Accountant
Core
Senior Accountant managing complex bank accounts, cash reconciliations, and month-end reporting for Clarivate subsidiaries using OneStream.
Role type
Senior General Accountant (Cash Reconciliation)
Builds
Monthly OneStream reconciliations and financial reports for Clarivate subsidiaries
Domain
Global Accounting / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cash reconciliation, Month-end closing, General accounting principles, ERP software proficiency, Advanced MS Excel, Internal controls, SOX compliance, Accruals and reclassifications
Preferred skills
NetSuite, Oracle R12, OneStream
Technologies
NetSuite, Oracle R12, OneStream, MS Office
Responsibilities
Perform cash reconciliations using bank statements to compare entries with ledger reports; Manage complex and voluminous bank accounts; Prepare and post monthly accrual and reclass entries; Coordinate with peer groups and stakeholders for smooth operations; Resolve queries from internal and external stakeholders; Identify areas for process improvement
Seniority
Senior, hands-on IC
