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Manager of Accounting
Salesforce · Chicago, United States
About The Role
Join Salesforce as an Accounting Manager in the Global Accounting group. In this role, you will lead ongoing accounting operations, review month-end close journal entries, ensure SOX compliance, and implement process improvements. You will collaborate with cross-functional teams, support the 10Q and 10K financial reporting process, and drive special projects to completion. The ideal candidate will have 6+ years of accounting experience, a solid understanding of US GAAP, and prior management experience within an accounting role.
- Lead and oversee the month-end close processes, including reviewing journal entries, account reconciliations, and conducting fluctuation analyses.
- Ensure compliance with US GAAP standards, SOX controls, and documentation, and prepare schedules to support the 10Q and 10K financial reporting process.
- Identify and implement continuous improvement initiatives to the accounting processes, including reconciliation of data, reporting, and analysis.
- Experience with Workday Finance, Oracle or other large ERP required (Workday Accounting Center is a plus)
- Ability to communicate effectively and influence, interact, and partner with cross-functional and remote teams
- 6+ years total experience in accounting and public accounting (ideal candidate will have accounting firm and corporate experience)
- Solid understanding of Sarbanes-Oxley
- Intermediate/advanced Excel skills (e.g. complex formula & VLOOKUP experience) and ability to work with large volumes of transactional data
- CPA (or local equivalent)
- Degree or equivalent relevant experience required. Experience will be evaluated based on the Values & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
- Solid understanding of US GAAP with experience in technical accounting
- Prior management experience within an accounting role
- Work experience from a Big 4 audit firm
- Strong collaboration and teamwork skills
- Ability to organize and prioritize responsibilities effectively in order to meet deadlines
- Ability to think through new situations and evaluate data, draw valid conclusions, and effectively present information to management
- Demonstrated ability to work cross functionally and at various levels within a company
- Experience with accounting for costs to obtain a contract (ASC 340-40, Contracts with Customers) a plus
- Experience with Tableau
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