We are looking for a Belgrade-based Senior Manager, Accounting to join our global Accounting team. In this role, you would be responsible for managing legal entity controllership team. You would report to the Director of Accounting. We encourage you to apply for this role if you have extensive experience in accounting & would like to learn more about managing different legal entities.
About You – experience, education, skills, and accomplishments
10+ years of accounting experience (month end closing, balance sheet reconciliations, variance analysis and commentary, statutory reporting, etc.)
2+ years of experience in team lead / managerial roles
2+ years of experience in ERPs (e.g. Oracle, NetSuite, Blackline, OneStream, etc.)
Proficient level of English language
It would be great if you also have . . .
Previous experience of working with a listed organization
Sound analytical skills & attention to detail
Previous experience with SOX
What will you be doing in this role?
Month End Reporting (Ensure month end close activities including finalization of Income Statement and Balance Sheet as per USGAAP are completed accurately on time. Balance Sheet and Income Statement monthly flux/variance analysis to prior period. Reviewing Monthly Balance Sheet Reconciliation. Monitoring and clearing of “Required Adjustment” or aged items before close of next month. Review and Coordination with Centralized Process team for Accrual/Prepaid/Bank Reconciliation/Intercompany, etc. Collaborate with external consultants and advisors)
Local Statutory Reporting (Ensure compliance with local statutory timelines for financials statements. Review of USGAAP to Local GAAP reconciliation. Coordination with External Auditors for Annual Financial Statements)
Review and sign off on SOX Controls
Integration of acquired entities for your region
Support with various finance initiatives
About the Team
The accounting team in Clarivate is responsible for legal entity monthly reporting as per USGAAP, statutory financial statements as per local GAAPs, balance sheet reconciliation, income statement and balance sheet reviews, and supporting various finance initiatives across the group
Benefits
Holidays: 25 days paid leave per annum
Private Health Insurance
Paid Lunch
Yearly Bonus
Yearly Merit Plan
My Learning Platform
Fit Pass
Life Insurance
Accident Insurance
Company bicycles for rent free of charge
House of Work
This is a full-time position based in Belgrade, Serbia. The working hours would be standard EMEA working hours with occasional flexibility.
This is a hybrid position; you will be expected to work from our Belgrade office 3 days every other week.
#LI-Hybrid
Please note that only shortlisted candidates will be contacted.
At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.