Senior Cash Accountant - Remote & High-Volume Ops

Datavant

Tampa (FL)

Remote

USD 72,000 - 85,000

Full time

9 days ago

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Job summary

Datavant is seeking a detail-oriented Staff Cash Accountant to support our high-volume cash operations across multiple entities. This role focuses on accurate cash posting, reconciliations, and timely month-end close in a fast-paced environment.

You will collaborate with Treasury, A/R and A/P teams to improve processes and maintain strong internal controls while ensuring GAAP compliance across ERP and billing systems.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3–5+ years of accounting experience in cash accounting or high-volume multi-entity environment.
  • Experience with ERP systems, preferably NetSuite.
  • Experience with payment processors for cash receipts and A/P systems, preferably Coupa.
  • Strong attention to detail and ability to manage competing priorities.
  • Experience with automation tools or system integrations is a plus.

Responsibilities

  • Daily Cash Management & Reconciliation: Perform daily cash postings across multiple bank accounts and entities.
  • Monitor cash balances and identify discrepancies, unusual transactions, or timing issues.
  • Support Treasury with daily cash position reporting and liquidity insights.
  • Perform high-volume daily and monthly bank reconciliations across 40+ accounts
  • Investigate and resolve discrepancies and variances within the bank accounts including outstanding items and bank adjustments.

Skills

Cash accounting
GAAP
Reconciliations
Data analysis
Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

NetSuite
Coupa
ERP systems

Job description

Datavant is seeking a detail-oriented Staff Cash Accountant to support our high-volume cash operations across multiple entities. This role focuses on accurate cash posting, reconciliations, and timely month-end close in a fast-paced environment.

You will collaborate with Treasury, A/R and A/P teams to improve processes and maintain strong internal controls while ensuring GAAP compliance across ERP and billing systems.

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