Overview
Senior Accountant role in Revenue Accounting at Salesforce, responsible for accounting close activities, revenue recognition under US GAAP and ASC 606, SOX compliance and audit support.
What you'll do
- Execute and manage monthly, quarterly, and annual accounting close activities, including journal entries, account reconciliations, financial analytics, variance analysis, and financial statement disclosures.
- Review and analyze general ledger accounts, investigate unusual fluctuations, identify discrepancies, and ensure appropriate accounting treatment under applicable accounting standards and company policies.
- Ensure the accuracy, completeness, and integrity of financial information through effective review procedures, account analysis, and timely resolution of outstanding items.
- Collaborate with internal stakeholders, finance teams, and business partners to obtain financial information and ensure timely completion of month-end and quarter-end close.
- Engage with external auditors, providing documentation, addressing audit inquiries, explaining accounting positions, and responding to changes in audit approaches and requirements.
- Keep up with industry developments, regulatory updates, and emerging accounting trends to maintain technical accounting knowledge and compliance.
- Research, interpret, and document complex accounting matters, ensuring appropriate application of US GAAP, particularly ASC 606 Revenue Recognition.
- Maintain comprehensive, well-organized documentation supporting accounting judgments, financial reviews, reconciliations, audit requirements, and SOX compliance activities.
- Deliver high-standard customer service across departments, regions, and cross-functional stakeholders.
- Partner with the Revenue Recognition team and business stakeholders to develop, implement, maintain, and enhance SOX compliance processes and internal controls.
- Monitor the effectiveness of internal controls, identify control gaps, recommend corrective actions, and support remediation efforts.
- Identify opportunities to streamline accounting processes, improve operational efficiency, reduce manual interventions, and implement automation initiatives.
- Participate in developing and implementing standardized accounting procedures, process documentation, and best practices across finance teams and regions.
- Support preparation of management reports, financial analysis, and other accounting-related deliverables to facilitate business decisions.
- Lead and assist with ad hoc assignments, transformation initiatives, system implementations, process improvements, and special projects as required.
- Proactively manage competing priorities, identify potential risks or delays, and communicate issues and proposed solutions to stakeholders.
- Maintain strict confidentiality of financial information and adhere to company policies, accounting procedures, and regulatory requirements.
- Demonstrate flexibility in working hours, supporting extended EMEA shifts and US business hours during monthly, quarterly, and annual financial close periods.
What you'll need
- 8+ years of relevant experience in accounting, finance, financial reporting, or revenue accounting, with strong analytical skills and the ability to manage complex accounting activities independently.
- 5+ years of hands-on revenue accounting experience, with a strong understanding of revenue recognition principles and the ability to interpret and apply authoritative accounting pronouncements, particularly ASC 606.
- Strong knowledge of US GAAP, financial reporting requirements, accounting policies, and procedures, with the ability to research and resolve complex accounting issues.
- Proven experience in month-end, quarter-end, and year-end financial close processes, including preparation and review of journal entries, account reconciliations, accruals, financial analysis, and reporting.
- Experience in SOX control documentation, execution, testing, monitoring, and remediation, with a sound understanding of internal control frameworks and compliance requirements.
- Ability to assess revenue transactions, evaluate contractual terms, identify performance obligations, determine transaction prices, and assess appropriate revenue recognition timing in accordance with ASC 606.
- Strong analytical and problem-solving capabilities, with exceptional attention to detail, accuracy, and the ability to identify and resolve accounting discrepancies.
- Demonstrated ability to manage multiple priorities, meet strict deadlines, and deliver high-quality work in a dynamic, fast-paced environment.
- Strong understanding of ERP systems and financial applications, with the ability to quickly adapt to new technologies and systems.
- Strong organizational, planning, and time-management skills, with the ability to independently prioritize assignments and manage deliverables.
- Excellent verbal and written communication skills, with the ability to clearly articulate accounting matters, document conclusions, and interact effectively with stakeholders across levels and geographies.
- Ability to build strong relationships and collaborate with cross-functional teams, including Revenue Recognition, Corporate Accounting, Finance Operations, Internal Audit, and external auditors.
- Demonstrated ability to work independently while contributing effectively as part of a collaborative, globally distributed team.
- Strong sense of ownership, accountability, and commitment to delivering accurate and timely results.
- Self-starter with the ability to self-motivate, adapt to changing business requirements, and take initiative in identifying and resolving issues.
- Willingness to learn new processes, technologies, and accounting standards while continuously developing technical and professional capabilities.
- Ability to respond promptly and effectively to urgent business requests, changing priorities, and challenging situations.
- High degree of integrity, professionalism, discretion, and commitment to maintaining confidentiality.
- Comfortable working in a challenging, deadline-driven environment with flexibility to support extended EMEA and US working hours during financial close periods.
Nice to have
- Working knowledge of tools and applications such as Oracle, Workday Financials, BlackLine, eGRC360, Tableau, Hyperion, Microsoft Excel, and Slack.
- Experience in identifying process inefficiencies, recommending improvements, and supporting automation initiatives to enhance accounting operations.
Details
- Location: India - Hyderabad.
- Job category: Finance.
- Flexible working hours required, including extended EMEA shifts and US business hours during close periods.
Read the full description and apply on the company’s own careers page.