Manager, Accounting

Salesforce Salesforce · Enterprise · Indianapolis, Georgia - Atlanta, IN

Manager, Accounting role at Salesforce, focusing on accounting operations, month-end close, SOX compliance, and financial reporting. Requires CPA, 6+ years of experience, and ERP system knowledge. The role involves leading a team and driving process improvements within the Global Accounting group.

What you'd actually do

  1. Apply knowledge of ASC 340-40 (IFRS 15) to accounting for commission payments, including maintaining an understanding of Salesforce’s sales compensation plans and ad-hoc sales incentives
  2. Collaborate cross functionally with members of the Sales Compensation and Finance & Strategy teams
  3. Lead month-end close processes by reviewing journal entries and account reconciliations and conducting fluctuation analyses
  4. Ensure compliance with US GAAP standards, SOX controls and documentation
  5. Lead and prepare schedules to support the 10Q and 10K financial reporting process

Skills

Required

  • 6+ years total experience in accounting and public accounting
  • CPA (or local equivalent)
  • Prior management experience within an accounting role
  • Experience with Workday Finance, Oracle or other large ERP required
  • Intermediate/advanced Excel skills
  • Solid understanding of US GAAP with experience in technical accounting
  • Solid understanding of Sarbanes-Oxley
  • Ability to communicate effectively and influence, interact, and partner with cross-functional and remote teams

Nice to have

  • Workday Accounting Center is a plus
  • 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

What the JD emphasized

  • SOX compliance
  • SOX controls
  • US GAAP