About this role
Cornerstone OnDemand (CSOD) is at a critically important juncture in the company's lifecycle. CSOD is the world's largest and most successful stand-alone unified Talent Management company and one of the world's largest SaaS companies. The company is entering a phase of achieving scale and global expansion through continued relentless execution.
Cornerstone OnDemand is seeking a Senior Accountant to join our Order to Cash team. This role will report to the Order to Cash Accounting & Finance Manager. The ideal candidate has a passion for accounting and process, is a self-starter, detail oriented, honest, hardworking individual, able to multi-task and successfully communicate with internal departments and management.
In this role you will...
Strong ERP, CRM and BI experience in creating reports, extracting data and analyzing information to identify issues, trends and provide insightsPrepare reporting to support external disclosures, mgmt. reporting, audit & month end close requirementsPrepare journal entries and perform complex account reconciliations and complex analysis for assigned accounts including but not limited to deferred revenue, AFDA, and other various accruals.Prepare monthly balance sheet account reconciliations for the OTC area. Identify, research, investigate, and problem-solve GL account discrepanciesPrepare quarterly and yearly CECL reserve and related support calculationsPerform flux and variance analysis of key order to cash related ledger accountsAssist in performing system testing and auditsContribute to the global monthly/quarterly close processes in accordance with U.S. GAAPMaintain strong, foundational relationships with business partners and accounting peers to address accounting and operational needs.Partner cross-functionally with multiple internal teams to help develop scalable software solutions to calculate, track and report key balances/metrices.Prepare monthly and quarterly review, and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP.Design, improve, automate and document processesParticipate in adhoc projects as requested You have what it takes if you have...
A Bachelor's degree related to accounting/finance or equivalent work experience5+ years of relevant accounting experienceDemonstrated experience in financial analysis and reporting and managing accounting policies and proceduresProven experience working in a team under pressure to meet deadlinesAttention to detail combined with the ability to communicate the "big picture"Confidence working in Excel (pivot tables, lookups, advanced filters)Consideration for privacy and security obligationsMust have strong critical thinking, problem solving, written, and verbal communication skillsAbility to prioritize and work with a sense of urgencyExperience building new capabilities and process optimizationStrong communication skillsTrack record of achieving results with a strong sense of ownership and follow-throughExcellent written and verbal communication skills in order to interact upward and cross functionallyDemonstrated commitment to valuing diversity and contributing to an inclusive working and learning environmentConsideration for privacy and security obligations Other Considerations...
Experience in the technology and/or software industryExperience with subscription management platformsExperience with ERP systems implementationsExperience with Oracle, Salesforce and Tableau