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Accounting Manager
hace 2 meses
We're Salesforce, the Customer Company, inspiring the future of business with AI, Data, and CRM. Our core values drive us to help companies across every industry blaze new trails and connect with customers in a whole new way. We empower our employees to be Trailblazers, driving performance and career growth, charting new paths, and improving the state of the world.
Job SummaryWe're seeking a highly skilled Accounting Manager to join our team. As a key member of our finance team, you'll be responsible for leading less complex closing processes, preparing and detailing entries, and preparing related balance sheet accounts reconciliations. You'll also perform and review journal entries, including overhead allocation, fixed assets activities, depreciation, payroll, T&E, and commissions accounting, accruals, transfer pricing, and intercompany.
Key Responsibilities- Lead less complex closing processes, preparing and detailing entries, and preparing related balance sheet accounts reconciliations.
- Perform and review journal entries, including overhead allocation, fixed assets activities, depreciation, payroll, T&E, and commissions accounting, accruals, transfer pricing, and intercompany.
- Assist with the preparation of US Tax team requests.
- Review actuals variances analysis and explanation, month over month, quarter over quarter, and year over year, for versus outlook for select areas of the P&L and Balance Sheet.
- Answer promptly to questions from business partners and support business with ad-hoc analysis upon request.
- Maintain procedures as per SOX defined controls.
- Collaborate on external and internal auditories, preparing and providing required documentation and explanation.
- Assist the team in performing and validating with internal/external auditors the Financial statements package.
- First experienced as auditor in a big four and accountant in a multinational company. Experience with Mexico will be desirable.
- Knowledge of IFRS, US GAAP would be a plus.
- Familiar with SOX compliance and other country equivalents.
- ERP experience required (ORACLE Financials and Hyperion preferred);
- ERP implementation.
- Drive to continuously improve the automation of accounting and reporting processes; rethink the status quo for continuous improvement and gaining efficiencies.
- Propose and implement standard methodologies that simplify, standardize, and scale how we work; roll out global processes and systems in the region, justify and document regional/local exceptions due to local requirements.
- Results-driven, great teammate, willing to work in a fast-growing and ambitious environment.
- Hands-on, decisive, and fast worker.
- Excellent communication, interpersonal, and analytical skills.
- Be a motivator for change and able to respond quickly to various requests.
- English spoken and writing is required.
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