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Sandy, Utah Cornerstone onDemand
Senior Accountant 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 is seeking a Senior Accountant of Consolidations and Reporting. This role will report into our Senior Manager of Reporting & Technical Accounting. It will be responsible for managing the global consolidation process. We're looking for someone who is passionate about accounting, is self-motivated and possesses strong communication skills. In this job, you will: Facilitate and monitor global monthly, quarterly, and annual consolidation processes. Ensure that complex transactions are accurately recorded in compliance with U.S. generally accepted accounting principles Provide relevant, detailed, and timely variance analyses of key areas of the balance sheets and income statements, in comparison with comparable prior periods, for reporting to various internal and external stakeholders Prepare monthly reconciliations of complex global accounting transactions, including intangible assets, capitalized software, and leases Manage the global consolidation processes, including allocations, intercompany analyses, and elimination entries Prepare accurate and timely financial statements and supporting financial documentation for inclusion in internal management reports and external reports Assist in research, analysis, and implementation of new processes and accounting standards Serve as a key contact for quarterly reviews and annual financial statement audits Assist with special projects as they arise You've got what it takes if you have: Bachelor's degree in accounting or finance or relevant experience 6+ of relevant experience A solid understanding of U.S. Generally Accepted Accounting Principles Proven experience working in a team under pressure to meet deadlines Familiarity with ERP systems Strong proficiency in Excel Strong written and verbal communication and interpersonal skills The ability to work independently with high attention to detail Experience creating and working in a collaborative, team-oriented environment Consideration for privacy and security obligations Extra dose of awesomeness if you have: Certified Public Accountant (or eligibility to sit for CPA exam)Experience with Enterprise SaaS business models Proficiency with NetSuite, FloQast Experience with International Financial Reporting Standards Experience working across multiple geographies The ability to understand how accounting contributes to the success of a company A love of all things accounting, reporting, and compliance #LI-BT1#LI-Remote