Edtech.com's Summary

Cornerstone OnDemand is hiring a Senior Finance Operation Analyst to manage monthly close processes and account reconciliations for its Global Shared Services team. The role handles end-to-end accounting work spanning the general ledger, software capitalization, accrued expenses, and intercompany transactions. It also supports internal and external audits and drives process improvements to streamline workflows.

Highlights

Manages monthly close processes and prepares account reconciliations for accurate financial reporting.
Prepares journal entries and analysis across major balance sheet areas.
Handles end-to-end accounting for the general ledger, software capitalization, and intercompany transactions.
Supports global consolidation of subsidiaries and preparation of consolidated financial statements.
Responds to internal and external audit queries with complete, timely information.
Documents and improves accounting processes to increase efficiency and enable automation.
Requires a bachelor’s degree in accounting or a CA/CMA/ACCA credential.
Draws on 2-5 years of experience in Record to Report or General Ledger work.
Uses strong Microsoft Excel skills, with NetSuite experience considered a plus.
Collaborates with remote colleagues globally on an EMEA shift schedule.

Senior Finance Operation Analyst Full Description

Position: Senior Finance Operations Analyst

Cornerstone OnDemand is looking for Finance Operations Analyst. The position will be part of Global Shared Services team in Pune. Finance Operations Analyst will primarily be responsible for recording the accounting transactions for General Ledger, Capitalization of software, preparing account reconciliations, supporting internal and external audit as per company policies.

In this role you will...

Manage monthly close processes and prepare monthly account reconciliations to ensure timely and accurate closing of the books for internal and external reporting; support the finance team in the preparation of financial statements, data analysis, approval validation, and reconciliations.
Prepare journal entries and analysis in specific areas which may include major areas of the balance sheet.
Accountable for end-to-end accounting work, including General Ledger, Capitalization of software, accrued expenses, Inter Company, Debt, Closing and Reporting.
Assist with the global consolidation of the company’s subsidiaries and preparation of consolidated financial statements.
Communicating with departments leads to identifying potential accruals.
Document and improve current accounting processes and policies.
Identify opportunities for process improvement and implement changes to increase efficiency, streamline workflows and controls, and continually identify opportunities for automation.
Respond to both internal and external audit queries to ensure complete, timely and accurate responses to information requests.
Foster an environment of high-quality work, team collaboration and continuous improvement.
Consideration of privacy and security obligation.

You Have What It Takes If You Have...

Bachelor’s degree in accounting, C.A./CMA/ACCA.
Should have 2-5 years of experience in Record to Report/General Ledger.
Experience in collaborating with remote colleagues and employees globally.
High attention to detail and accuracy.
Excellent verbal and written communication skills.
Strong Microsoft Excel skills.
Ability to work independently in a fast-paced and rapidly changing environment.
Knowledge of NetSuite is considered an asset.
Ready to work in EMEA Shifts.
Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment.

Equal Employment Opportunity has been, and will continue to be, a fundamental commitment at Cornerstone OnDemand. We are proud to be an EOE Protected Veterans/Disability workplace and an affirmative action employer. If you have a disability or special need that requires accommodation, please contact us at [email protected].

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Senior Finance Operation Analyst

Edtech.com's Summary

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