Finance Operation Analyst

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.