Salesforce Senior Accountant - Commission/C & B/Payroll 

India, Telangana 

347521901

Job Category

Job Details

Responsibilities

• Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process, with a focus on entities acquired in business combinations

• Understand and prepare accounting entries for various financial activities, which may include transactions across the entire P&L and Balance Sheet (reserves and non-standard entries) Accounts Receivable and Liabilities

• 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

• Execute ad-hoc deliverables related to new system implementations and process improvements.

• Experience manipulating, analyzing, and summarizing, large volumes of data

• Deliver on ad-hoc projects / deliverables as necessary

Skills/Experience

• 8+ years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality

• 3+ years of relevant process experience across a broad range of processes,(for the selected role) with ability to interpret and apply relevant US GAAP as well as local GAAP, as applicable

• Experience in SOX control documentation / execution

• Detail oriented, ability to multi-task and work independently

• Understanding of international statutory reporting/compliance processes

• Understanding of a variety of ERP systems, including Oracle, Workday Financials, Netsuite, and others, and willingness to learn quickly

• Knowledge of other tools such as Oracle, Workday Financials, NetSuite, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, Google Suite, etc. is desirable

• Strong organizational and verbal / written communication skills

• Passion in process improvement and automation

• Willing to work in a challenging environment that will evolve as Salesforce acquires new businesses

• 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

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