Manager, Accounting
Core
Lead ongoing accounting operations, month-end close, and financial reporting for Salesforce's Global Accounting group.
Role type
Senior IC accounting manager
Builds
Monthly/quarterly financial reports (10Q/10K), audit schedules, and accounting process improvements
Domain
Technology / Financial Services
Required skills
US GAAP, SOX compliance, ASC 340-40 (IFRS 15), journal entry review, account reconciliation, financial reporting, team leadership, ERP systems (Workday/Oracle), technical accounting
Preferred skills
Big 4 audit experience, Tableau, contract cost accounting (ASC 340-40)
Technologies
Workday Finance, Oracle, Excel
Responsibilities
Lead month-end close processes by reviewing journal entries and reconciliations; Ensure compliance with US GAAP and SOX controls; Prepare schedules for 10Q and 10K filings; Collaborate with Sales Compensation and Finance teams; Mentor and develop accounting team members; Drive special projects and process improvements
Seniority
Senior, hands-on IC
