Sr. Corporate Accountant

Datasite and its associated businesses are the global center for facilitating economic value creation for companies across the globe. From data rooms to AI deal sourcing

and more. Here you’ll find the finest technological pioneers: Datasite, Blueflame AI, Grata, and Sherpany. They all, collectively, define the future for business growth.

 

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Job Description:

The Sr Corporate Accountant is a key member of the accounting team responsible for participating in and supporting the global accounting team in monthly financial processes including the month-end close, account reconciliations, accounting analysis, journal entries, and providing audit support. In addition, this position will also be responsible owning the cash accounting processes, including performing bank statement reconciliations in Workday, researching balances in the various Cash Clearing accounts (and posting entries where needed), and performing analytics on cash balances, banking / credit card fees, large money transfers, etc.

The ideal candidate has strong technical accounting skills, attention to detail, and the ability to work both independently and collaboratively in a fast-paced environment. A strong understanding of Generally Accepted Accounting Principles (GAAP) under either US or local GAAP is essential as well as an understanding of local payroll, taxes, and banking processes is also beneficial.

Key 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

Qualifications

• 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

Preferred Qualifications

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

Work Location & Flexibility

This position is fully remote.

The base salary range represents the estimated low and high end for this position based on a good faith assessment of the role and market data at the time of posting. Consistent with applicable law, each candidate’s compensation offer may vary and will be determined based on but not limited to, your geographic region, skills, qualifications, and experience along with the requirements of the position. This position may be eligible for bonuses, commissions, or overtime if applicable. Benefits include health insurance (medical, dental, vision), a retirement savings plan, paid time off, and other employee benefits. Specific details will be provided during the interview process. Datasite reserves the right to modify this pay range at any time.

$69,100.00 - $118,300.00

Our company is committed to fostering a diverse and inclusive workforce where all individuals are respected and valued. We are an equal opportunity employer and make all employment decisions without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, disability, protected veteran status, or any other protected characteristic. We encourage applications from candidates of all backgrounds and are dedicated to building teams that reflect the diversity of our communities.