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Accounting Manager
Salesforce. Lead month-end close through variance analysis, investigation of financial drivers, journal-entry oversight, and account-reconciliation oversight .
Tech Stack
Tools & technologiesERPOracleTableau
About the role
Key responsibilities & impact- Lead month-end close through variance analysis, investigation of financial drivers, journal-entry oversight, and account-reconciliation oversight
- Collaborate with Infrastructure, Information Technology, and Finance teams
- Ensure compliance with US GAAP, SOX controls, and documentation requirements
- Lead and prepare schedules supporting 10-Q and 10-K financial reporting
- Apply ASC 350-40 and ASC 350-50 to accounting for internal capitalized software and website development costs
- Support internal and external audits by providing audit schedules, evidence, and process overviews
- Identify and implement continuous improvements to accounting processes, data reconciliation, reporting, and analysis
- Lead a diverse team across levels and locations to complete work accurately and on time
- Build and develop the team; mentor, educate, and review other accounting team members
- Drive special projects to completion
- Present findings and business insights to senior management
Requirements
What you’ll need- 6+ years total experience in accounting and public accounting
- Degree or equivalent relevant experience required
- Prior management experience within an accounting role
- Experience with Workday Finance, Oracle, or another large ERP required
- Intermediate/advanced Excel skills, including complex formulas and VLOOKUP
- Ability to work with large volumes of transactional data
- Solid understanding of US GAAP and experience in technical accounting
- Solid understanding of Sarbanes-Oxley
- Ability to communicate effectively, influence, interact, and partner with cross-functional and remote teams
- Big 4 audit firm experience preferred
- Strong collaboration and teamwork skills preferred
- Ability to organize and prioritize responsibilities effectively to meet deadlines preferred
- Ability to evaluate data, draw valid conclusions, and present information to management preferred
- Demonstrated ability to work cross-functionally and at various company levels preferred
- Hands-on experience applying ASC 350-40 and ASC 350-50 preferred
- Experience with Tableau preferred
Benefits
Comp & perks- Time off programs
- Medical insurance
- Dental insurance
- Vision insurance
- Mental health support
- Paid parental leave
- Life insurance
- Disability insurance
- 401(k)
- Employee stock purchasing program
- Incentive compensation, equity, and benefits may be available for certain roles