Senior Accountant
HybridPhiladelphia, Pennsylvania, United States
Job Summary
Prepare monthly journal entries for revenue transactions and perform reconciliations to ensure accuracy in balance sheet accounts. Analyze accounting areas for proper GAAP treatment and assist with quarterly financial statements, footnotes, and supporting schedules. Participate in special projects and process improvement initiatives while adhering to SOX compliance and internal control frameworks. This full-time, permanent hybrid role requires core business hours with up to three days per week in the office. The position supports Clarivate's global revenue accounting processes, leveraging deep domain expertise to streamline operations and drive continuous improvement.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- 2+ years in accounting or revenue accounting
- 1+ years' experience with OneStream and/or NetSuite
- Experience with large-scale AR processes and complex revenue structures
- Oracle general ledger experience
- Exposure to SOX compliance and internal control frameworks
- This is a full-time, permanent position
- primarily working core business hours in your time zone
- This is a hybrid role, with up to 3 days per week in the office
Desired Qualifications
- CPA
- It would be great if you also have: CPA
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