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Role Description:
Reporting to the Manager of Lease Accounting, we are currently seeking a Senior Accountant to support our team's strategy, growth, and innovation. As a Senior Accountant on the Lease Accounting team, you will be working in a fast-paced, non-traditional environment while establishing relationships within the accounting team and the larger business operations organization (e.g. F&S, Treasury, Tax, SEC Reporting, Real Estate Transactions team, etc.). Additionally, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and prepare schedules for the 10Q and 10K reporting processes. Exceptional candidates will be critical problem solvers with focus on implementing process improvements to streamline and scale Salesforce's processes for growth. Responsibilities:
*Participate in the month-end close processes which includes tasks such as, but not limited to, preparing journal entries, account reconciliations, reviewing lease agreements for accounting assessment, and conducting fluctuation analyses *Partner with Finance and business teams to understand and monitor monthly activity to produce complete and accurate financial reporting and forecasting *Prepare schedules to support the 10Q and 10K financial reporting process *Responsible for SOX compliance activities within related areas, including completing key controls, updating SOX documentation, and supporting testing efforts *Ensure timely completion and review of all closing activities in related areas *Participate on internal process improvement initiatives to improve reporting, analytical tools, and technical aspects of accounting procedures and practices *Identify and complete the implementation of process improvements related to areas of responsibility *Work directly with our internal and external audit teams to support the audit by providing supporting audit schedules, evidence, and process overview *Derive and maintain relevant reporting of financial data analytics, including key financial metrics for management reporting Experience/Skills Required:
*Bachelors, or equivalent, in Accounting *3-4 years of overall combined accounting experience, technology industry and public accounting experience a plus *Experience in SOX control documentation/execution *Strong collaboration and teamwork skills *Intermediate/advanced Excel skills and ability to work with large volumes of transactional data *Strong organizational and verbal/written communication skills *Demonstrated critical thinking capability *Process re-engineering involvement and/or process efficiency focus *Strong analytical skills, accuracy and attention to detail a must *Ability to identify and drive process improvement *Ability to organize and prioritize responsibilities effectively in order to meet deadlines Experience/Skills Preferred:*CPA, or eligible, candidate *Financial analysis and reporting *Workday Financials (or similar) ERP systems experience *Data analytics and/or Tableau experience *ASC 842 and/or Lease Accelerator experience
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Salesforce is an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.Salesforce does not accept unsolicited headhunter and agency resumes.Salesforce will not pay any third-party agency or company that does not have a signed agreement withSalesforce.
Salesforce welcomes all.
Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay fees to any third-party agency or company that does not have a signed agreement with Salesforce.com or Salesforce.org.Full Time
IT Outsourcing & Consulting
$74k-90k (estimate)
01/26/2024
08/22/2024
alliumit.com
BROOKFIELD, WI
<25
2011
GRACE KOSTROSKI
<$5M
IT Outsourcing & Consulting
The job skills required for Senior Accountant include Accounting, General Ledger, CPA, Financial Reporting, Written Communication, Initiative, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Accountant. Select any job title you are interested in and start to search job requirements.
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Quotes from people on Senior Accountant job description and responsibilities
Senior Accountant prepares financial analyses and reports.
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Their functions include coordinating accounting functions and programs.
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They also prepare revenue projections and forecasting expenditure and assisting with preparing and monitoring budgets.
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Maintaining and reconciling balance sheet and general ledger accounts.
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Senior accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Senior Accountant jobs
Assist with annual audit preparations.
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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
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Prepare federal, state, local, and special tax returns.
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Contribute to the development of new or amended accounting systems, programs, and procedures.
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Perform other accounting duties and supporting junior staff as required or assigned.
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Step 3: View the best colleges and universities for Senior Accountant.