Senior Corporate Accountant

Datasite

Corporate Accountant managing core accounting functions and financial statements at a global company. Ensures compliance with GAAP and supports month-end and year-end close processes.

Posted 5/20/2026full-timeMinneapolis • Minnesota • 🇺🇸 United StatesSenior💰 $69,100 - $118,300 per yearWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

managing core accounting functions
preparing accurate financial statements
supporting month-end and year-end close processes
ensuring compliance with GAAP and internal controls
providing timely financial reporting, account analysis, reconciliations, and process improvements
preparing and reviewing journal entries, account reconciliations, and supporting schedules
working with Accounting Manager to prepare financial statements and internal management reports
reviewing accounts payable, accounts receivable, payroll, accruals, prepaid expenses, fixed assets, and intercompany transactions as needed
leading or supporting month-end, quarter-end, and year-end close activities
analyzing balance sheet and income statement accounts for accuracy and completeness
maintaining the general ledger and ensuring transactions are recorded in accordance with GAAP
supporting external audits by preparing schedules, responding to auditor requests, and maintaining documentation
ensuring compliance with company accounting policies, internal controls, and regulatory requirements
identifying opportunities to improve accounting processes, reporting accuracy, and close efficiency

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or a related field
3+ years of progressive accounting experience
Experience with month-end close, reconciliations, journal entries, and general ledger accounting
Strong knowledge of GAAP and financial reporting
Proficiency with accounting systems and ERP platforms such as Workday, NetSuite, Sage Intacct, QuickBooks, Oracle, or SAP
Advanced Excel skills, including pivot tables, lookups, and financial analysis
Strong analytical, organizational, and problem-solving skills
Excellent attention to detail and ability to meet deadlines
Strong written and verbal communication skills

Benefits

Comp & perks

health insurance (medical, dental, vision)
retirement savings plan
paid time off
other employee benefits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial statementsmonth-end closeyear-end closeGAAPjournal entriesaccount reconciliationsgeneral ledger accountingfinancial reportingfinancial analysisaccounting processes

Soft Skills

analytical skillsorganizational skillsproblem-solving skillsattention to detaildeadline managementwritten communicationverbal communication