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Salesforce, Inc.
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Senior Accountant - Fixed Assets

Senior Accountant - Fixed Assets

Salesforce, Inc.

8 - 12 years

0 Lacs

hyderabad telangana

Posted:17 hours ago| Platform: Shine logo

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Skills Required

fixed asset accounting accruals sox compliance process documentation analytical skills teamwork confidentiality oracle blackline hyperion communication skills process improvement automation challenging environment adaptability sox requirements gl processes prepaid accounting manual journal entries general ledger maintenance trial balance preparation balance sheet reconciliations capitalization requirements coupa procurement system oracle subledger depreciation expense recording us gaap standards audit preparation internal controls monitoring attention to detail deadline orientation accounting fundamentals erp systems m7 tableau reporting quick responsiveness selfmotivation degree equivalent experience

Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced Accountant, your role will involve various responsibilities including: - Preparation of journal entries in compliance with SOX requirements. - Handling GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, maintaining general ledger, preparing trial balance, and balance sheet reconciliations. - Reviewing purchases to ensure they meet capitalization requirements per corporate fixed asset policy. - Researching purchases in Coupa procurement system for proper accounting treatment. - Processing fixed asset transactions in Oracle subledger. - Recording depreciation expense and closing fixed asset subledgers. - Recording, documenting, and supporting journal entries. - Assisting in monthly, quarterly, and year-end accounting close. - Posting journal entries into Oracle general ledger. - Maintaining and balancing transactions by verifying, allocating, reconciling, and resolving discrepancies. - Ensuring adherence to US GAAP standards and embracing SOX compliance as a fundamental practice. - Providing complete assistance during audits, including preparing documentation for SOX, supporting EY walkthroughs, and statutory/compliance audits. - Assisting in documenting and monitoring internal controls. - Safeguarding organizational value by maintaining confidentiality. - Adapting quickly to new processes and working independently with process owners to ensure timely task completion and effective communication. - Creating and maintaining process documentation. Your qualifications and experience should include: - 8+ years of relevant experience in Accounting, with strong analytical skills, attention to detail, deadline orientation, teamwork spirit, and confidentiality. - Profound understanding of accounting fundamentals. - Preferably, relevant industry experience in IT & ITES. - Highly detail-oriented, with strong analytical and organizational skills. - Familiarity with ERP systems and eagerness to learn new tools like Oracle, Blackline, M7, Tableau Reporting, and Hyperion. - Good communication skills and the ability to work independently with minimal supervision. - Passion for process improvement and automation. - Readiness to thrive in a challenging environment. - Quick responsiveness to various requests. - Self-starter with the ability to self-motivate, adapt to change, and work efficiently in fast-paced settings. - A degree or equivalent relevant experience, with evaluation based on core competencies such as extracurricular leadership roles, military experience, volunteer roles, and work experience.,

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Senior Accountant - Fixed Assets