[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.ResponsibilitiesPerform Bank Statement reconciliations in Workday and coordinate with appropriate team members to resolve un-reconciled transactionsResearch 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 neededPreparation of cash-related account reconciliations and supporting schedules as part of the Datasite monthly close processPrepare monthly account analysis including explanations of significant account variancesSupport external audits through preparation of schedules and documentationSkillsBachelor's degree in accounting or related field4+ years of professional accounting experienceWorking knowledge of US GAAP and/or local statutory requirementsAdvanced Excel skillsDemonstrated ability to manage complex processes and communicate across cultures and departmentsStrong attention to detail and an analytical mindsetHigh integrity and discretion when handling confidential informationSelf-starter with the ability to work independently and across time zonesCPA or equivalentGlobal company experience preferredExperience with Workday (preferred) or an equivalent ERPBenefitsThis position is fully remote.Company OverviewDatasite is a global SaaS provider of AI-powered workflow collaboration and automation solutions for M&A, investment and strategic projects. It was founded in 1968, and is headquartered in Minneapolis, Minnesota, USA, with a workforce of 1001-5000 employees. Its website is https://www.datasite.com/.