Senior Accountant, Order to Cash

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 insights
• Prepare reporting to support external disclosures, mgmt. reporting, audit & month end close requirements
• Prepare 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 discrepancies
• Prepare quarterly and yearly CECL reserve and related support calculations
• Perform flux and variance analysis of key order to cash related ledger accounts
• Assist in performing system testing and audits
• Contribute to the global monthly/quarterly close processes in accordance with U.S. GAAP
• Maintain 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 processes
• Participate in adhoc projects as requested

• A Bachelor's degree related to accounting/finance or equivalent work experience
• 5+ years of relevant accounting experience
• Demonstrated experience in financial analysis and reporting and managing accounting policies and procedures
• Proven experience working in a team under pressure to meet deadlines
• Attention 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 obligations
• Must have strong critical thinking, problem solving, written, and verbal communication skills
• Ability to prioritize and work with a sense of urgency
• Experience building new capabilities and process optimization
• Strong communication skills
• Track record of achieving results with a strong sense of ownership and follow-through
• Excellent written and verbal communication skills in order to interact upward and cross functionally
• Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment
• Consideration for privacy and security obligations

• Experience in the technology and/or software industry
• Experience with subscription management platforms
• Experience with ERP systems implementations
• Experience with Oracle, Salesforce and Tableau