Salesforce Senior Accountant 

United States, Indiana, Indianapolis 

951135086

Responsibilities:

• Assist in the monthly worldwide accounting close and financial consolidation

• Understand and prepare accounting journal entries and reconciliations for intercompany and other transactions as needed

• Work with teams within the Controller’s Organization as well as cross-functionally with FP&A, IT, SEC Reporting, Treasury, International Accounting and Tax

• Derive and maintain relevant reporting of financial data analytics, including key financial metrics for management reporting

• 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 responsibility

• Collaborate on the preparation of monthly financial packages for senior management

• Ensure timely completion and review of all closing activities in related areas

• Responsible for SOX compliance activities within related areas, including completing key controls, updating SOX documentation, and supporting testing efforts

• Assist in quarterly reviews and annual audit with the external auditors

• Prepare supporting schedules for the 10Q and 10K reports along with supporting the SEC team on reviewing the reporting packages

Experience/Skills Required:

• Bachelors, or equivalent, in Accounting.Experience will be evaluated based on the Core Competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)

• 3-4+ years of overall combined accounting experience, technology industry and Big 4 experience a plus

• CPA/CA preferred

• Experience in SOX controldocumentation/execution

• Tight-knit collaboration and partnership skills

• Strong Excel skills

• 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 requirement

• Ability to identify and drive process improvement

• Ability to organize and prioritize responsibilities effectively in order to meet deadlines

Experience/Skills Desired:

• Financial analysis and reporting

• Workday Financials or other ERP systems experience

This role is hybrid and goes into the office 3 days per week.