Senior Accountant, Order to Cash

Cornerstone onDemand; Fargo (ND); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading SaaS company in Fargo, North Dakota, is seeking a Senior Accountant to join its Order to Cash team. Successful candidates will have over 5 years of relevant experience, a Bachelor’s degree in accounting or finance, and strong analytical skills. Responsibilities include preparing financial reports, performing complex reconciliations, and contributing to financial close processes. The role emphasizes teamwork and effective communication within departments.

Qualifications

• 5+ years of relevant accounting experience.
• Demonstrated experience in financial analysis and reporting.
• Proven experience working in a team under pressure.

Responsibilities

• Prepare reporting for external disclosures.
• Perform complex account reconciliations.
• Contribute to the global monthly/quarterly close processes.

Skills

Strong ERP experience

Advanced Excel

Financial analysis

Attention to detail

Strong communication skills

Problem-solving

Education

Bachelor’s degree in accounting/finance

Tools

Oracle

Salesforce

Tableau

Job description

Overview

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.

Responsibilities

• 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

You have what it takes if you have…

• 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

Other Considerations…

• Experience in the technology and/or software industry

• Experience with subscription management platforms

• Experience with ERP systems implementations

• Experience with Oracle, Salesforce and Tableau

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 [e-mail]