Accountant - PO/Accural
Salesforce, Inc. (company site, opens in a new tab)5+ yrsHyderabadOn-siteDirect career pageEst. 16–28 LPA
Posted 18h ago
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Job description
Structured overview of role & requirements
About This Role
- Own monthly and quarterly close deliverables across GL, fixed assets and purchase order accruals, including journal entries, reconciliations, reporting and variance analysis.
- Support 10-Q/10-K schedules, SOX control documentation and execution, and coordination of auditor reviews, audits and testing.
- Work with regional and international accounting teams and process owners to maintain documentation, meet deadlines and improve accounting processes.
Minimum Requirements
- Work Experience Required: 5+ years of relevant accounting experience, including 3+ years of relevant process experience for the selected role.
- Ability to interpret and apply US GAAP, with experience in SOX control documentation and execution.
- Hands-on experience reviewing purchase orders and analyzing and processing period-end accruals; fixed assets accounting and reconciliations experience.
- Strong GL accounting knowledge, particularly PO review workflows and accrual analysis.
Ideal Candidate Profile
- Has direct controllership experience spanning close, PO accruals, fixed assets and GL accounting, and can produce accurate period-end deliverables.
- Can independently coordinate with process owners and cross-functional accounting partners while handling audit support, control evidence and shifting deadlines.
- ERP familiarity and experience with tools such as Workday Financials, BlackLine, eGRC360, Tableau, Hyperion or Excel are useful; the role is based in Hyderabad.