Note: The job is a remote job and is open to candidates in USA. Datasite is a global center for facilitating economic value creation for companies. The Sr Corporate Accountant is responsible for supporting the global accounting team in monthly financial processes, including account reconciliations and providing audit support.
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 a plus
- 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 a plus
- Global company experience preferred
- Experience with Workday (preferred) or an equivalent ERP a plus
Benefits
- Bonuses, commissions, or overtime if applicable
- Health insurance (medical, dental, vision)
- A retirement savings plan
- Paid time off
- Other employee benefits
Company Overview