Senior Corporate Accountant

Responsibilities

• Perform Bank Statement reconciliations in Workday and coordinate with appropriate team members to resolve unreconciled 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

• 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