Senior Accountant

Salesforce
Hyderabad
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8+ yearsSkills: ["Problem-solving","Communication","Process improvement","Organizational skills","Teamwork","Confidentiality","Self-starter"]

Own controllership accounting for mergers and acquisitions, ensuring correct application of US GAAP and supporting month/quarter close. Prepare account reconciliations, journal entries, and flux variance analysis, and support statutory reporting (10-Q/10-K) with supporting schedules. Participate in SOX compliance documentation and coordinate audits and SOX testing with internal and external auditors while partnering across accounting teams to drive process improvements.

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FursaFursa
Salesforce
Salesforce
23 hours ago

Senior Accountant

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Own controllership accounting for mergers and acquisitions, ensuring correct application of US GAAP and supporting month/quarter close. Prepare account reconciliations, journal entries, and flux variance analysis, and support statutory reporting (10-Q/10-K) with supporting schedules. Participate in SOX compliance documentation and coordinate audits and SOX testing with internal and external auditors while partnering across accounting teams to drive process improvements.
Location: Hyderabad
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute monthly accounting close activities for entities acquired in business combinations, including journal entries and account reconciliations.
  • •Prepare accounting entries for P&L and balance sheet activities and perform monthly/quarterly flux variance analysis for management reporting.
  • •Support statutory and SEC reporting (10-Q and 10-K) by preparing supporting schedules.
  • •Prepare SOX documentation, including EAE documentation, and assist with coordinating quarterly reviews, annual audits, and SOX testing with auditors.
  • •Partner cross-functionally with accounting teams and process owners to ensure on-time completion, communicate changes, and maintain process documentation.

Key Requirements

  • •8+ years of relevant accounting experience with strong attention to detail and deadline-oriented delivery.
  • •3+ years of experience applying US GAAP (and local GAAP as applicable) across a broad range of accounting processes.
  • •Experience with SOX control documentation and execution.
  • •Understanding of international statutory reporting and compliance processes.
  • •Ability to work independently, multi-task, and communicate effectively, including with external auditors.
Experience:8+ years
Skills:Problem-solvingCommunicationProcess improvementOrganizational skillsTeamworkConfidentialitySelf-starter
Tech Stack:US GAAPSOXOracleWorkday FinancialsNetSuiteBlacklineEGRC360TableauHyperionMicrosoft ExcelSlackGoogle Suite

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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