Senior Manager, Accounting

Clarivate

Beograd | Hibrid

14.02.2025.

ugovor puno radno vreme

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
Reference: Xwe3Ue9I94-7Lh7HOdTvdU6CIaIlPMy8Cygyl42zVuY.

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.

Hours 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.

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

Please note that only shortlisted candidates will be contacted.

Konkurs je istekao.

Clarivate

Clarivate is a global leader in trusted and transformative intelligence. We bring together enriched data, insights, analytics and workflow solutions, grounded in deep domain expertise across the spectrum of knowledge, research and innovation. Whether it’s providing insights to transform the water industry or accelerating the delivery of a critical vaccine, our aim is to fuel the world’s greatest breakthroughs by harnessing the power of human ingenuity. Learn more about our products and services…

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Beneficije

Team building
Sport and fitness
Awards, bonuses, gifts
Food and drinks
Education, professional development
Private health insurance
Personalized benefits
Fun & entertainment
Company discount
Flexible working hours
Health and wellbeing