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Manager – Accounting (Revenue)
2 years ago
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Salesforce is looking for candidates with experience leading people, implementing process/system improvements, ensuring SOX compliance, and preparing schedules to support monthly/quarterly reviews, quarterly audit and the 10Q & 10K reporting process.
- Lead the month-end revenue close by validating accruals, reviewing account reconciliations, journal entries, reserve models, and conducting fluctuation analyses
- Ensure compliance with GAAP standards, SOX controls and documentation, including an understanding of ASC 606
- Work directly with our internal and external audit team to support the audit by providing supporting audit schedules, evidence, and process overviews
- Identify and implement continuous improvement initiatives to automate revenue accounting processes including reconciliation of data, reporting, and analysis
- Manage a team at various levels to accomplish tasks accurately and within specified deadlines
- Manage and prepare schedules to support monthly reviews, quarterly audit, 10Q and 10K reporting process
- Partner with other Finance functions and collaborate with them from time to time to ensure alignment.
- Responsible for training, developing, coaching, mentoring and providing feedback to team members.
- Monitor compliance with Corporate Accounting instructions and applicable financial policies
- Ability to quickly understand new processes identified and be ready to work on such processes
- Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated
- Creating / maintenance of process documentation.
- Drive special projects through to completion
- 12+ years of relevant professional experience with main focus on accounting operation/Shared Service Centre in a multinational dynamic environment and ability to deliver results
- Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team with excellent problem solving skills
- Deep understanding in US SOX Compliance requirements with practical experiences
- Strong domain expertise – knowledge of ASC 606 and other revenue recognition principles
- Understanding of ERP systems and willingness to learn quickly. Knowledge of other tools such as Oracle, Workday Financials, Blackline, eGRC360, Tableau, Hyperion, Microsoft Excel, Slack, etc. is desirable
- Passion in process improvement and automation
- Excellent communication and interpersonal skills
- Able to engage peers, team members and stakeholders
- Willing to work in a challenging environment
- Strong ability to respond quickly to various requests
- Must be a self-starter – ability to self-motivate, adapt to change and work in a fast-paced environment
- Leadership skills, including emotional intelligence, and the ability to manage a broad range of personalities and skill sets to work towards a common goal