Sr. Corporate Accountant
About The Position
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.
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
Nice To Haves
- CPA or equivalent a plus
- Global company experience preferred
- Experience with Workday (preferred) or an equivalent ERP a plus
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
Benefits
- health insurance (medical, dental, vision)
- a retirement savings plan
- paid time off
- other employee benefits
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What This Job Offers
Job Type
Full-time
Career Level
Senior
