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Senior Accountant

Company: Cornerstone onDemand
Location: Salt Lake City
Posted on: August 17, 2019

Job Description:

The Senior Accountant is responsible for delivering accurate and timely reporting of the balance sheet and income statement line items, for both internal and external stakeholders. In a time where our business is undergoing a transformation to scale to a billion-dollar SaaS operation, we are committed to achieving a balance between re-accelerating our revenue growth and maintaining profitability. This is an excellent opportunity for a Senior Accountant to assist in the various elements of the financial close (monthly, quarterly and year end). This individual will be an owner of specific sub-processes, including preparing general ledger account reconciliations all the way through completion of supporting schedules for 10-Q and 10-K disclosures and international statutory accounts. Additionally, the role involves liaising with our auditors as well as internal stakeholders, such as Tax and FP&A teams. The Senior Accountant is expected to work effectively with team members within Accounting and across departments to effect changes and complete special projects required as part of company-wide goals and objectives.

We are looking for someone who is hardworking, motivated and able to interact with inter and intra-departmental team members professionally. This candidate must be focused, intelligent, detail oriented, hands-on, dependable, able to multi-task, a fast learner, and able to have fun while working in a fast-paced environment. We provide an attractive environment for career advancement in a fast-growing company.

In this role you will---Report to the Accounting Manager

Be responsible for monthly, quarterly and year-end reconciliations and close procedures

Prepare monthly reporting package, including by subsidiary and departments, in compliance with US GAAP or appropriate statutory requirements for our international subsidiaries

Initiate, improve, and create efficiencies in systems and procedures

Ensure controls are properly performed within the financial reporting and financial close process

Coordination with external auditors for requests and inquiriesYou 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

The ability to work independently and be a team player

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 Powerpoint and Excel (pivot tables, v-lookups, advanced filters)Extra Dose of Awesomeness if you have---A CPA license (or eligibility to sit for the CPA exam) preferredMaster's degree related to accounting/finance or equivalent preferred

Knowledge of NetSuite

Interest in understanding how IT systems and workflows are designed

Experience with Enterprise SaaS business modelsWe're looking for aSenior Accountant (Salt Lake City, UT)The Senior Accountant is responsible for delivering accurate and timely reporting of the balance sheet and income statement line items, for both internal and external stakeholders. In a time where our business is undergoing a transformation to scale to a billion-dollar SaaS operation, we are committed to achieving a balance between re-accelerating our revenue growth and maintaining profitability. This is an excellent opportunity for a Senior Accountant to assist in the various elements of the financial close (monthly, quarterly and year end). This individual will be an owner of specific sub-processes, including preparing general ledger account reconciliations all the way through completion of supporting schedules for 10-Q and 10-K disclosures and international statutory accounts. Additionally, the role involves liaising with our auditors as well as internal stakeholders, such as Tax and FP&A teams. The Senior Accountant is expected to work effectively with team members within Accounting and across departments to effect changes and complete special projects required as part of company-wide goals and objectives.

We are looking for someone who is hardworking, motivated and able to interact with inter and intra-departmental team members professionally. This candidate must be focused, intelligent, detail oriented, hands-on, dependable, able to multi-task, a fast learner, and able to have fun while working in a fast-paced environment. We provide an attractive environment for career advancement in a fast-growing company.

In this role you will---


  • Report to the Accounting Manager

  • Be responsible for monthly, quarterly and year-end reconciliations and close procedures

  • Prepare monthly reporting package, including by subsidiary and departments, in compliance with US GAAP or appropriate statutory requirements for our international subsidiaries

  • Initiate, improve, and create efficiencies in systems and procedures

  • Ensure controls are properly performed within the financial reporting and financial close process

  • Coordination with external auditors for requests and inquiries

    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

    • The ability to work independently and be a team player

    • 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 Powerpoint and Excel (pivot tables, v-lookups, advanced filters)

      Extra Dose of Awesomeness if you have---


      • A CPA license (or eligibility to sit for the CPA exam) preferred
      • Master's degree related to accounting/finance or equivalent preferred

      • Knowledge of NetSuite

      • Interest in understanding how IT systems and workflows are designed

      • Experience with Enterprise SaaS business models


        Our Culture:

        Our mission is to empower people, businesses and communities. A culture created less by what we do and more by who we are. When people are asked to describe the team, the answer is always the same: Smart, Cool, Dependable, and Visionary. We are not a typical tech company (even with our free massages, yoga studio, arcade, movie theatre, free breakfast and generous stock units), because, well, our employees aren't your typical techies...

        We're always on the lookout for new, curious and capable people who can help us achieve our goal. So if you want to work for a friendly, global and innovative company, we'd love to meet you! What are you waiting for?

        What We Do:

        Cornerstone OnDemand (NASDAQ: CSOD) helps organizations to recruit, train and manage their people. We work with hundreds of the world's largest companies-from Walgreens and Starwood Hotels & Resorts to Deutsche Post DHL and Xerox-and thousands of smaller ones to help them engage their workforces and empower their people. Our software impacts every aspect of the employee experience, helping people to make their best work even better - which ultimately translates into greater business results.

        Our software and services are in use by over 40 million people in 190+ countries and in 40+ languages.

        Check us out on Linkedin, The Muse, Glassdoor, and Facebook!

        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, religion, color, gender, sex, age, sexual orientation, gender identity, 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.

        #LI-AW1

Keywords: Cornerstone onDemand, Salt Lake City , Senior Accountant, Accounting, Auditing , Salt Lake City, Utah

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