Senior Accountant - Payroll Accounting

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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. Finance & Strategy, Revenue Recognition / Management, Revenue Operations, Treasury, Tax, and Compliance). The Senior Accountant is responsible for many aspects of general ledger-related activities focused on revenue accounting, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations. In addition, the role will be involved in the 10-Q and 10-K processes, participate in SOX compliance, and interact with our external auditors for quarterly reviews and annual audits. We are looking for someone who has excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, fast–paced environment to support our continued success. The position is based in Hyderabad and rolls up under Worldwide Controller Organization.

Responsibilities

• Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process
• Understand and prepare accounting entries for various financial activities, which may include accounting (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
• Deliver on ad-hoc projects / deliverables as necessary

Skills / Experience

Unleash Your Potential

When you join Salesforce, you'll 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, we'll 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 what's possible — for yourself, for AI, and the world.

Accommodations

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Posting Statement

Salesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactly It means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that's inclusive, and free from discrimination. Know your rights : workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications – without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey. It also applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training, assessment of job performance, discipline, termination, and everything in between. Recruiting, hiring, and promotion decisions at Salesforce are fair and based on merit. The same goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education.

Skills Required

blackline , Us Gaap, Slack, Accounting, Hyperion, Tableau, Microsoft Excel