Accountant - Fixed Assets

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Job Category
Finance
Job Details
About Salesforce
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Description
As a member of the Controllership SSC team, the candidate can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Mergers & Acquisitions, Finance & Strategy, Revenue Recognition/Management, Procurement, Payroll, Treasury, Tax, and Compliance)
Responsibilities

• Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process.
• GL processes like fixed asset accounting, accruals, manual journal entries, maintaining general ledger, preparing trial balance, balance sheet reconciliations etc.
• Understand and prepare accounting entries for various financial activities, which might not only include fixed asset accounting, accrual accounting, etc. but might for other processes also.
• Prepare monthly / quarterly financial statement flux variance analysis for management reporting
• Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules
  
• Work cross-functionally with and support our business partners by providing financial insights and relevant reporting
• Prepare SOX documentation including the EAE documentation as part of SOX control execution/compliance
• Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors
• Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements
• Ability to quickly understand new processes identified and ready to work on such processes.
• Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated
• Create and maintain process documentation
• Deliver on ad-hoc projects / deliverables as necessary
  

Skills/Experience

• 5+ years of relevant experience in GL Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality with ability to interpret and apply relevant US GAAP.
• Master / Bachelors degree in Accounting/Finance. Semi-qualified Chartered Accountant or equivalent desirable
• Experience in SOX control documentation / execution
• Detail oriented, ability to multi-task and work independently
• Proven Experience: Strong hands-on experience reviewing POs from an accounting perspective and a track record of accurately analyzing and processing period-end accrual entries.
• Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable
• Strong organizational and verbal / written communication skills
• Passion in process improvement and automation
• Willing to work in a challenging environment
• Strong ability to respond quickly to various requests
• Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment
  

Unleash Your Potential
When you join Salesforce, youll be limitless in all areas of your life. Our benefits and resources support you to find balance and be your best, and our AI agents accelerate your impact so you can do your best. Together, well bring the power of Agentforce to organizations of all sizes and deliver amazing experiences that customers love. Apply today to not only shape the future — but to redefine whats possible — for yourself, for AI, and the world.
Accommodations
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Posting Statement
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