Senior Accountant

Cornerstone onDemand • Billings, MT • 3d ago

The Senior Accountant is responsible for delivering accurate and timely reporting of balance sheet and income statement line items, for both internal and external stakeholders. This individual will manage key processes including preparing general ledger account reconciliations all the way through completion of supporting schedules for financial statement disclosure. Additionally, the role involves liaising with internal stakeholders and business leaders within the organization.

We are looking for someone who is a self-starter, effective leader, strong communicator, hardworking and able to interact with management and various teams on a daily/regular basis. This candidate must be focused, intelligent, dependable, and able to manage multiple tasks at the same time.

In this role you will...

Review contracts with partners to determine proper accounting including referral, reseller, co-selling, and royalty arrangements

Liaise with internal sales and partnerships teams to identify new contracts and understand economics of agreements with partners

Build internal processes to ensure statements are issued accurately and timely to partners; coordinate with accounts payable to ensure payments are made timely to partners in accordance with contractual obligations

Manage the monthly close processes for partners, review monthly close reconciliations to ensure timely and accurate closing of the books for internal and external reporting

Maintain systems and procedures to comply with internal control requirements; Initiate corrective actions as necessary

Initiate, improve, and create efficiencies in systems and procedures

Analyze and synthesize trends in data and information to identify risks and requirements for additional processes and procedures

Maintain great relationships with business partners and accounting peers to address accounting and reporting needs

Foster an environment of high-quality work, team collaboration and continuous improvement

Ability to manage team members remotely between our different offices

Other accounting related duties, as required

You've got what it takes if you have...

Bachelor's Degree in Accounting or equivalent work experience

4+ years of relevant accounting experience

Proven experience leading a team under pressure to meet deadlinescombined with the ability to communicate the "big picture"

High attention to detail and accuracy

Exceptional communication skills are required to interact upward and cross-functionally

Ability to coach and develop staff through close procedures and fostering teamwork

Consideration for privacy and security obligations

Extra Dose of Awesomeness if you have...

CPA or equivalent designation

Experience with business combinations and integrations

Knowledge of Oracle Fusion Cloud

Experience with Enterprise SaaS business models

Interest in understanding how IT systems and workflows are designed

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

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