Accountant - Fixed Assets

Salesforce
Hyderabad
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: mastersSkills: ["Attention to detail","Deadline oriented","Thoroughness","Teamwork","Confidentiality","Organizational skills","Communication","Process improvement","Self-starter","Ability to work independently","Ability to multitask","Adaptability"]

Join the Controllership SSC team to run monthly close activities and deliverables across fixed asset accounting and GL processes. You’ll prepare reconciliations, trial balances, and variance analysis for management reporting, and support 10-Q/10-K schedules. The role also includes SOX documentation and coordinating reviews, audits, and testing with internal and external stakeholders, while working with accounting partners to improve processes and documentation.

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FursaFursa
Salesforce
Salesforce
3 hours ago

Accountant - Fixed Assets

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Join the Controllership SSC team to run monthly close activities and deliverables across fixed asset accounting and GL processes. You’ll prepare reconciliations, trial balances, and variance analysis for management reporting, and support 10-Q/10-K schedules. The role also includes SOX documentation and coordinating reviews, audits, and testing with internal and external stakeholders, while working with accounting partners to improve processes and documentation.
Location: Hyderabad
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute monthly accounting close activities including journal entries, account reconciliations, analytics and reporting for controllership processes.
  • •Own fixed asset accounting and other GL processes such as accruals, manual journal entries, and preparation of trial balance and balance sheet reconciliations.
  • •Prepare monthly/quarterly financial statement flux variance analysis to support management reporting.
  • •Support the 10-Q and 10-K reporting processes by preparing supporting schedules.
  • •Prepare and support SOX documentation and coordinate quarterly reviews, annual audits, and SOX testing with internal and external auditors.

Key Requirements

  • •5+ years of relevant experience in GL accounting and period-end close activities, with strong attention to detail and deadline orientation.
  • •Proficiency in analyzing and processing period-end accrual entries, including reviewing POs from an accounting perspective.
  • •Ability to interpret and apply US GAAP and prepare accounting entries for financial activities such as fixed assets and accrual accounting.
  • •Experience with SOX control documentation/execution and coordinating SOX documentation as part of SOX control compliance.
  • •Master’s or Bachelor’s degree in Accounting/Finance (semi-qualified Chartered Accountant or equivalent is desirable).
Experience:5+ yearsGL accountingSOXUS GAAPPeriod-end closeFixed assets
Education:Master's in Accounting/Finance
Skills:Attention to detailDeadline orientedThoroughnessTeamworkConfidentialityOrganizational skillsCommunicationProcess improvementSelf-starterAbility to work independentlyAbility to multitaskAdaptability
Certifications:Chartered Accountant
Tech Stack:Workday FinancialsBlacklineEGRC360TableauHyperionMicrosoft ExcelSlackERP systemsGeneral ledgerTrial balanceSOX

Company Brief

Salesforce
Provides a leading cloud-based customer relationship management (CRM) platform with sales, service, marketing, analytics, and integration tools that empower businesses to manage customer relationships and digital transformation at scale.
Industry: SaaS
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 1999
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