Senior Finance Operation Analyst

2 weeks ago

Pune, India Cornerstone OnDemand Full time
We're looking for a

Senior Finance Operation Analyst

This role is Office Based, Pune Office

In this role you will...

Review Sales ContractsDetermine Performance Obligations, Allocations, and clauses that can change revenue recognitionWork as a resource to our sales team to ensure there are no revenue recognition surprisesReview 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 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

#LI-OnSite 

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