Accountant - Fixed Asset

Overview

Salesforce is hiring an Accountant - Fixed Asset in Hyderabad to join the Controllership SSC team under the Worldwide Controller Organization, handling general ledger, fixed asset and purchase order accrual accounting, US GAAP application, and month-end, quarter-end and SOX activities.

What you'll do

• Execute monthly accounting close activities and deliverables (journal entries, account reconciliations, analytics and reporting) for any controllership process.
• Understand and prepare accounting entries for financial activities, including GL accounting, Fixed Assets accounting and Purchase Order accrual accounting.
• Prepare monthly and 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 business partners, providing financial insights and relevant reporting.
• Prepare SOX documentation, including EAE documentation, as part of SOX control execution and 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 drive process improvements.
• Quickly understand new processes and work independently with process owners to complete tasks on time and communicate any changes.
• Create and maintain process documentation.
• Deliver ad-hoc projects and deliverables as necessary.

What you'll need

• 5+ years of relevant experience in accounting.
• 3+ years of relevant process experience for the selected role, with the ability to interpret and apply relevant US GAAP.
• Experience in SOX control documentation and execution.
• Strong hands-on experience reviewing POs from an accounting perspective and accurately analyzing and processing period-end accrual entries.
• Fixed assets accounting and reconciliations.
• Demonstrated expertise in GL accounting practices, specifically PO review workflows and accrual analysis.
• Understanding of ERP systems and willingness to learn quickly.
• Strong organizational and verbal/written communication skills.
• Attention to detail, deadline orientation, thoroughness in deliverables, a team spirit and confidentiality.
• Detail oriented, with the ability to multi-task and work independently.
• Ability to respond quickly to various requests.
• Self-starter who can self-motivate, adapt to change and work in a fast-paced environment.

Nice to have

• Knowledge of other tools such as Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel and Slack.
• Passion for process improvement and automation.
• Willingness to work in a challenging environment.

Details

• Location: Hyderabad, India.
• Rolls up under the Worldwide Controller Organization.