[Remote] Senior Corporate Accountant
Note: The job is a remote job and is open to candidates in USA. Datasite is a global company seeking a Senior Corporate Accountant to join their accounting team. The role involves managing monthly financial processes, cash accounting, and providing audit support while ensuring compliance with GAAP standards.
Responsibilities
- Perform Bank Statement reconciliations in Workday and coordinate with appropriate team members to resolve un-reconciled transactions
- Research and post applicable ad-hoc journal entries for unique or complex bank transactions (intercompany transfers, purchase accounting payments, expense allocations, etc.)
- Research balances in Datasite’s various Cash Clearing accounts and post manual journal entries as needed
- Preparation of cash-related account reconciliations and supporting schedules as part of the Datasite monthly close process
- Prepare monthly account analysis including explanations of significant account variances
- Support external audits through preparation of schedules and documentation
Skills
- Bachelor's degree in accounting or related field
- 4+ years of professional accounting experience
- Working knowledge of US GAAP and/or local statutory requirements
- Advanced Excel skills
- Demonstrated ability to manage complex processes and communicate across cultures and departments
- Strong attention to detail and an analytical mindset
- High integrity and discretion when handling confidential information
- Self-starter with the ability to work independently and across time zones
- CPA or equivalent
- Global company experience preferred
- Experience with Workday (preferred) or an equivalent ERP
Benefits
- This position is fully remote.
Company Overview