Senior Finance Operation Analyst

In this role you will...

• Review Sales Contracts
  • Determine Performance Obligations, Allocations, and clauses that can change revenue recognition
  • Work as a resource to our sales team to ensure there are no revenue recognition surprises
  • Review 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 U.S. 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

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Our Culture:

Spark Greatness. Shatter Boundaries. Share Success. Are you ready? Because here, right now – is where the future of work is happening. Where curious disruptors and change innovators like you are helping communities and customers enable everyone – anywhere – to learn, grow and advance. To be better tomorrow than they are today.

Who We Are:

Cornerstone powers the potential of organizations and their people to thrive in a changing world. Cornerstone Galaxy, the complete AI-powered workforce agility platform, meets organizations where they are. With Galaxy, organizations can identify skills gaps and development opportunities, retain and engage top talent, and provide multimodal learning experiences to meet the diverse needs of the modern workforce. More than 7,000 organizations and 100 million+ users in 180+ countries and in nearly 50 languages use Cornerstone Galaxy to build high-performing, future-ready organizations and people today.

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