Finance Operation Analyst at Cornerstone OnDemand - ScoutJobs - The AI-curated global job board
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Cornerstone OnDemand
Posted a day ago

Finance Operation Analyst

Cornerstone OnDemandFinance Operation Analyst

Requirements

Bachelor’s degree in accounting, C.A., CMA, or ACCA, 1-4 years experience in Record to Report or General Ledger, Strong Microsoft Excel skills, Knowledge of NetSuite is an asset, Ability to work EMEA shifts

Skills

AccountingNetsuiteExcel

About the role

Responsibilities

  • Manage monthly close processes and prepare account reconciliations to ensure accurate reporting.
  • Prepare journal entries and perform analysis for major balance sheet areas.
  • Handle end-to-end accounting tasks including General Ledger, software capitalization, accrued expenses, and intercompany transactions.
  • Assist with global consolidation of subsidiaries and the preparation of consolidated financial statements.
  • Identify and implement process improvements and automation opportunities to increase efficiency.
  • Respond to internal and external audit queries to ensure timely and accurate information requests.
  • Collaborate with department leads to identify potential accruals.

Requirements

  • Bachelor’s degree in accounting, or professional certification such as C.A., CMA, or ACCA.
  • 1-4 years of experience in Record to Report (R2R) or General Ledger functions.
  • Strong proficiency in Microsoft Excel.
  • Ability to work EMEA shifts.
  • Excellent verbal and written communication skills.
  • High attention to detail and accuracy in a fast-paced environment.

Preferred Qualifications

  • Previous experience using NetSuite.
  • Experience collaborating with remote colleagues and global teams.

About the Company

Cornerstone OnDemand is a leading AI-powered workforce agility platform. We help over 7,000 organizations and 100 million users worldwide identify skills gaps, retain top talent, and provide multimodal learning experiences to build future-ready workforces.

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Finance Operation Analyst

Cornerstone OnDemand · Pune

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