Salesforce

Accounting Manager

Salesforce

full-time

Posted on:

Location Type: Hybrid

Location: Indianapolis • United States

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Tech Stack

ERPOracle

About the role

  • Apply knowledge of ASC 340-40 (IFRS 15) to accounting for commission payments
  • Collaborate cross functionally with members of the Sales Compensation and Finance & Strategy teams
  • Lead month-end close processes by reviewing journal entries and account reconciliations and conducting fluctuation analyses
  • Ensure compliance with US GAAP standards, SOX controls and documentation
  • Lead and prepare schedules to support the 10Q and 10K financial reporting process
  • Work directly with our internal and external audit teams to support the audit by providing supporting audit schedules, evidence, and process overview
  • Identify and implement continuous improvement initiatives to the accounting processes
  • Run a diverse team at various levels and across various locations

Requirements

  • 6+ years total experience in accounting and public accounting (ideal candidate will have accounting firm and corporate experience)
  • CPA (or local equivalent)
  • Degree or equivalent relevant experience required
  • Experience with Workday Finance, Oracle or other large ERP required (Workday Accounting Center is a plus)
  • Intermediate/advanced Excel skills (e.g. complex formula & VLOOKUP experience)
  • Solid understanding of US GAAP with experience in technical accounting
  • Solid understanding of Sarbanes-Oxley
  • Prior management experience within an accounting role
Benefits
  • time off programs
  • medical
  • dental
  • vision
  • mental health support
  • paid parental leave
  • life and disability insurance
  • 401(k)
  • employee stock purchasing program
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
ASC 340-40US GAAPSOX controlsjournal entriesaccount reconciliationsfluctuation analysesfinancial reportingExceltechnical accountingcontinuous improvement
Soft Skills
collaborationleadershipteam managementcross-functional communicationorganizational skills
Certifications
CPA