Salesforce US | Accounting Manager

Responsibilities

• As an Accounting Manager in the Global Accounting group, you will play a central role in leading ongoing accounting operations in a dynamic and fast-paced environment.
• Lead month-end close by performing variance analyses, investigating financial drivers, and providing oversight of journal entries and account reconciliations
• Collaborate cross functionally with members of the Infrastructure, Information Technology, and Finance teams
• Ensure compliance with US GAAP standards, SOX controls and documentation
• Lead and prepare schedules to support the 10Q and 10K financial reporting process
• Work directly with our internal and external audit teams to support the audit by providing supporting audit schedules, evidence, and process overview
• Identify and implement continuous improvement initiatives to the accounting processes including reconciliation of data, reporting, and analysis
• Run a diverse team at various levels and across various locations to accomplish tasks accurately and within specified deadlines
• Help build and develop the team and mentor, educate, and review the work of other supporting members of the accounting team
• Drive special projects to completion

Requirements

• Apply knowledge of ASC 350-40 (Internal-Use Software) and ASC 350-50 (Website Development Costs) to accounting for Internal Capitalized Software and Website Development costs.
• 6+ years total experience in accounting and public accounting (ideal candidate will have accounting firm and corporate experience).
• Experience will be evaluated based on the Values & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.).
• Prior management experience within an accounting role.
• Experience with Workday Finance, Oracle or other large ERP required (Workday Accounting Center is a plus).
• Intermediate/advanced Excel skills (e.g. complex formula & VLOOKUP experience) and ability to work with large volumes of transactional data.
• Solid understanding of US GAAP with experience in technical accounting.
• Ability to communicate effectively and influence, interact, and partner with cross-functional and remote teams.
• Work experience from a Big 4 audit firm.
• Strong collaboration and teamwork skills.
• Ability to organize and prioritize responsibilities effectively in order to meet deadlines.
• Ability to think through new situations and evaluate data, draw valid conclusions, and effectively present information to management.
• Demonstrated ability to work cross functionally and at various levels within a company.
• Hands-on experience applying ASC 350-40 (Internal-Use Software) and ASC 350-50 (Website Development Costs) a plus.
• Solid understanding of Sarbanes-Oxley

Salesforce US

Salesforce US is an employer hiring in India (sector: Technology / IT / BPM).

Its finance, accounts, audit and tax openings in India are mostly in Indiana - Indianapolis, Georgia - Atlanta, California - San Francisco and Washington - Seattle.

• Industry: Technology / IT / BPM