Senior Corporate Accountant

Datasite

Senior Corporate Accountant at Datasite overseeing global accounting and cash processes. Responsible for reconciliations, journal entries, and audit support in fast-paced environment.

Posted 6/12/2026full-timeRemote • Minnesota • 🇺🇸 United StatesSenior💰 $69,100 - $118,300 per yearWebsite

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Hard Skills

bank statement reconciliationjournal entriesaccount reconciliationsaccount analysisUS GAAPadvanced Excelcash clearing accountsexpense allocationspurchase accountingintercompany transfers

Soft Skills

attention to detailanalytical mindsetcommunication across culturesability to manage complex processeshigh integritydiscretionself-starterability to work independentlyability to work across time zones

Tools & Technologies

WorkdayDatasiteERP systems

Certifications & Qualifications

Bachelor's degree in accountingCPA

Industry Keywords

financial accountingexternal auditsmonthly close processstatutory requirementsconfidential information

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

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 (preferred)
Global company experience preferred (preferred)
Experience with Workday (preferred) or an equivalent ERP a plus

Benefits

Comp & perks

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