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Lead Accountant

hace 2 meses

Barcelona, Barcelona, España Clarivate A tiempo completo

About the Role

Clarivate is seeking a highly skilled Lead Accountant to join our global Accounting and Controllership team. This is a permanent role within the Group's International Controllership and Accounting function, with specific responsibilities for our five French legal entities.

Key Responsibilities

  • Ensure continued adherence to the group's reporting timetable, maintenance of controls, and a continued drive for increased quality and efficiency of reporting.
  • Accountable for the effective and timely delivery of the monthly close activities and supporting the associated reporting for the relevant business groups.
  • Assist with the production and submission of local statutory and compliance requirements, including the preparation of the monthly FEC files.
  • Meet the quarterly reporting requirements for the Clarivate Group.
  • Build strong relationships with business finance, corporate functions, internal & external audit, and within the shared service centre community.
  • Ensure that all revenue, costs, commitments, assets, and liabilities are accurately recorded on a timely basis.
  • Support and control of the business units' balance sheets and ensure that the financial statements reflect local and international standards as well as complying with the Sarbanes Oxley recommendations.

About You

We are looking for a qualified accountant with 5-7 years of relevant accounting experience, strong financial and management accounting background, and comprehensive knowledge of French GAAP and good understanding of US GAAP.

Requirements

  • Fluent French and English speaker.
  • Experience within a large global services organisation.
  • End to end accounting process understanding.
  • Comfortable with working autonomously.
  • Proven ability to meet deadlines.
  • Strong customer focus work ethic.
  • Proven problem solver.
  • Enthusiastic.

What You Will Be Doing

  • Support the entire statutory audit process for the French companies.
  • Support the delivery of the monthly close activities for each company under remit.
  • Balance sheet and P&L monthly flux analysis.
  • Production of key supporting schedules for balance sheet and P&L.
  • Maintain the FEC files for the five French legal entities.
  • Coordination with centralized process teams.
  • Support monthly tax and social compliance and filings.
  • Support ad hoc projects.