Senior Accountant, Order to Cash

Cornerstone onDemand; Omaha (NE); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading software company in Omaha is seeking a Senior Accountant for their Order to Cash team. This role involves preparing financial reports, conducting complex reconciliations, and collaborating across departments. The ideal candidate will have over 5 years of accounting experience, a degree in finance or accounting, and strong Excel skills. The position offers opportunities for process improvement and is integral to the company's financial operations.

Qualifications

• 5+ years of relevant accounting experience.
• Demonstrated experience in financial analysis and reporting.
• Ability to communicate the 'big picture'.

Responsibilities

• Prepare reporting for external disclosures and audits.
• Analyze data to identify trends and provide insights.
• Contribute to global month-end close processes.

Skills

Financial analysis and reporting

Excel proficiency (pivot tables, lookups)

Communication skills

Critical thinking and problem solving

Education

Bachelor’s degree in accounting/finance

Tools

Oracle

Salesforce

Tableau

Job description

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

In this role you will…

• 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

Qualifications

• 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]