Salesforce Senior Accountant 

United States, Indiana, Indianapolis 

664790723

Job Category

Job Details

Role Description:strategy, growth, and innovation. As a Senior Accountant on the Lease Accounting team, you will be working in aAdditionally, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and
for growth.Responsibilities:
Participate in the month-end close processes which includes tasks such as, but not limited to, preparing
journal entries, account reconciliations, reviewing lease agreements for accounting assessment, and
conducting fluctuation analysesand accurate financial reporting and forecasting
Prepare schedules to support the 10Q and 10K financial reporting process
Responsible for SOX compliance activities within related areas, including completing key controls,
updating SOX documentation, and supporting testing efforts
Ensure timely completion and review of all closing activities in related areas
Participate on internal process improvement initiatives to improve reporting, analytical tools, and technical
aspects of accounting procedures and practices
Identify and complete the implementation of process improvements related to areas of responsibilityschedules, evidence, and process overview
Derive and maintain relevant reporting of financial data analytics, including key financial metrics for
management reporting
Experience/Skills Required:
Bachelors, or equivalent, in Accounting
3-4+ years of overall combined accounting experience, technology industry and public accounting
experience a plus
Experience in SOX controldocumentation/executionIntermediate/advancedExcel skills and ability to work with large volumes of transactional data
Strong organizational and verbal/written communication skills
Demonstrated critical thinking capability
Process re-engineering involvement and/or process efficiency focus
Strong analytical skills, accuracy and attention to detail a must
Ability to identify and drive process improvement
Ability to organize and prioritize responsibilities effectively in order to meet deadlinesExperience/Skills Preferred:Financial analysis and reporting
Workday Financials (or similar) ERP systems experience
Data analytics and/or Tableau experience
ASC 842 and/or Lease Accelerator experience

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