Senior Corporate Accountant

🔥 0 minutes ago

❄️ Minnesota – Remote

❄️ Minnesota – Remote

💵 $69.1k - $118.3k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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Datasite

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💸 Finance

☁️ SaaS

🤖 Artificial Intelligence

Finance • SaaS • Artificial Intelligence

Datasite is a leading provider of secure software solutions for managing financial transactions, with a focus on mergers and acquisitions (M&A), restructuring, and capital raising. The company's platform offers innovative data room technology that supports due diligence, deal lifecycle management, and collaboration for buy-side and sell-side teams. Datasite leverages advanced tools, including AI/ML capabilities, to streamline transactions and enhance security and productivity. Its clients include investment banks, corporate development teams, private equity firms, and law firms, and it operates across various industries, ensuring compliance with international regulations.

📋 Description

• 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

• 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

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