Senior Manager Finance
Cornerstone OnDemand - Santa Monica, CA

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The Accounting Manager will be responsible for assisting in the financial close (monthly, quarterly and year end), SEC filings, technical accounting research and other special projects. This person will be responsible for working with the accounting team to prepare and review general ledger account reconciliations, various supporting schedules for 10-Q and 10-K disclosures, and provide supervision of various accounting team members.

We are looking for someone who is honest, hardworking, and able to interact with the accounting team on a daily basis. 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.

Responsibilities

  • Responsible for monthly, quarterly and year end close
  • Research accounting issues and assist in writing technical accounting memos
  • Assist with the preparation of SEC filings, including but not limited to Form 10-Q and Form 10-K
  • Responsible for gathering and reviewing supporting schedules and performing detailed tie-outs for SEC
  • Reporting, earnings releases and other financial reporting ad-hoc request
  • Ensure controls are properly performed within the financial reporting and financial close process
  • Coordination with external auditors for requests and inquiries
  • Assist in coordination and review of various statutory reporting requirements

Required Skills and Experience

  • Must have a Bachelor’s Degree in Accounting or Finance
  • CPA licensure is a plus or have a plan and desire to obtain licensure
  • 4-7 years of Big 4 or National Firm experience is a must
  • Strong written and verbal communication skills
  • Strong problem solving skills
  • Ability to analyze and investigate accounting matters and have the ability to conclude and propose solutions
  • Ability to work on multiple projects of high priority
  • Exceptional research skills on technical matters
  • Extremely detailed oriented
  • Must be able to work independently and be a team player
  • Proven experience working in a team under pressure to meet deadlines
  • Must be proficient in Excel, Word, and PowerPoint. Experience with Netsuite or other accounting software is a plus.

Indeed - 15 months ago - save job
About this company
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At Cornerstone OnDemand, our mission is to empower people around the world with on-demand, integrated talent management software and...