Senior Corporate Accountant

This is a fully remote position, open to applicants in Minnesota.

📋 Description

• Conduct reconciliations of Bank Statements within Workday and collaborate with relevant team members to address any un-reconciled transactions.

• Investigate and record necessary ad-hoc journal entries for unique or intricate bank transactions, such as intercompany transfers, purchase accounting payments, and expense allocations.

• Analyze balances in Datasite’s various Cash Clearing accounts and make manual journal entries as required.

• Prepare reconciliations related to cash accounts and supporting schedules as part of the monthly closing process at Datasite.

• Generate monthly account analyses that include explanations for significant variances.

• Assist during external audits by preparing necessary schedules and documentation.

⛳️ Requirements

• A Bachelor’s degree in accounting or a related field.

• Over 4 years of professional accounting experience.

• Proficient understanding of US GAAP and/or local statutory regulations.

• Advanced skills in Excel are advantageous.

• Proven ability to manage complex processes and effectively communicate across different cultures and departments.

• Exceptional attention to detail and an analytical approach.

• High level of integrity and discretion when dealing with confidential information.

• A self-starter capable of working independently and across various time zones.

• CPA or equivalent certification is preferred.

• Experience in a global company is preferred.

• Familiarity with Workday (or a similar ERP system) is advantageous.

🏝️ Benefits

• Health insurance (medical, dental, vision).

• Retirement savings plan.

• Paid time off.