Manager, Accounting
Core
Lead ongoing accounting operations, month-end close, and financial reporting for Salesforce's Global Accounting group.
Role type
Manager, Accounting (Finance)
Builds
Monthly/quarterly financial reports, 10Q/10K filings, and audit support packages.
Domain
Technology / Enterprise Software / US GAAP / SOX
Required skills
US GAAP technical accounting, SOX compliance, month-end close management, journal entry review, account reconciliation, financial reporting (10Q/10K), team leadership, ASC 340-40 (IFRS 15), ERP systems (Workday/Oracle), complex Excel
Preferred skills
Big 4 audit firm experience, Tableau, contract cost accounting (ASC 340-40)
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 financial reporting; Collaborate with Sales Compensation and Finance teams on commission accounting; Mentor and develop accounting team members; Support internal and external audit teams with evidence and process overviews; Drive continuous improvement initiatives in accounting processes.
Seniority
Manager, hands-on IC with people leadership