Senior Finance Operation Analyst

Cornerstone OnDemand • Pune, nationwide, India • 3w ago

In this role you will...

Review Sales Contracts
- Determine Performance Obligations, Allocations, and clauses that can change revenue recognition
- Work as a resource to our sales team to ensure there are no revenue recognition surprises
- Review preparer conclusions/Train as needed.
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
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+
5+ years US GAAP 606 experience
Must have strong critical thinking, problem solving, written, and verbal communication skills
Excellent Excel/SQL 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

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