at Cornerstone onDemand in Portland, Maine, United States
Job Description
Location: Ottawa, Canada or USA Remote
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…
+ Prepare monthly journal entries and provide monthly close deliverables as assigned
+ Prepare monthly balance sheet reconciliations for the order to cash area
+ Prepare quarterly reporting to support external disclosures, mgmt. reporting, audit & month end close requirements
+ Perform variance analysis of key order to cash related ledger accounts
+ Assist in creation, maintenance and mapping of SKU’s
+ Assist in performing system testing and audits
+ Contribute to the global monthly/quarterly close processes in accordance with U.S. GAAP and SOX requirements.
+ Design, improve, automate and document processes
+ Maintain strong, foundational relationships with business partners and accounting peers to address accounting and operational needs.
+ Lead or participate in adhoc projects as requested
+ Consideration for privacy and security obligations
You’ve got what it takes if you have…
+ Bachelors degree or related experience
+ 5+ years of experience in similar type roles
+ 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
+ Demonstrated ability to make recommendations and influence outcomes
+ 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
Equal Employment Opportunity has been, and will continue to be, a fundamental commitment at Cornerstone OnDemand. All qualified applicants are given consideration regardless of race, color, gender, age, sexual orientation, national origin, marital status, citizenship status, disability, veteran status, or any other protected class as provided in applicable Federal, State, or Local fair employment laws. If you have a disability or special need that requires accommodation, please contact us at careers@csod.com
