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Accountant Senior Analyst

AT Salesforce
Salesforce

Accountant Senior Analyst

Buenos Aires, Argentina

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Job Category
Finance

Job Details

About Salesforce

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Core Responsibilities

  • Country Controller
  • Work with external BPO as well as tax provider to attend Argentina, Chile, Colombia and Mexico tax and accounting requirements.
  • Review the preparation and maintenance process documentation, for compliance and Argentina, Chile, Colombia and Mexico requirements purpose.

US GAAP Accounting:

  • Lead less complex closing processes, preparing, detailing entries and preparing related balance sheet accounts reconciliations
  • Perform and review Journal Entries: Overhead allocation, Fixed assets activities, depreciation, Payroll, T&E and Commissions accounting, Accruals, transfer pricing, intercompany;
  • Assisting with the preparation of US Tax team requests.

Analytics:

  • Review the actuals variances analysis and explanation, (month over month, Quarter over Quarter and Year over Year) for versus outlook for select areas of the P&L and Balance Sheet.
  • Answer promptly to questions from business partners and support business with ad-hoc analysis upon request

US and Local GAAP Regulatory Compliance:

  • Maintain procedures as per SOX defined controls
  • Collaborate on external and internal auditories preparing and providing required documentation and explanation.
  • Assist the team on perform and validate with internal/external auditors the Financial statements package.

Required Skills/Experience:

  • First experienced as auditor in a big four and accountant in a multinational company. Experience with Mexico will be desirable.
  • Knowledge of IFRS, US GAAP would be a plus.
  • Familiar with SOX compliance and other country equivalents.
  • ERP experience required (ORACLE Financials and Hyperion preferred);
  • ERP implementation
  • Drive to continuously improve the automation of accounting and reporting processes; rethink the status quo for continuous improvement and gaining efficiencies
  • Propose and implement standard methodologies that simplify, standardize and scale how we work; roll out global processes and systems in the region, justify and document regional/local exceptions due to local requirements
  • Results driven, great teammate, willing to work in a fast growing and ambitious environment.
  • Hands-on, decisive and fast worker
  • Excellent communication, interpersonal and analytical skills.
  • Be a motivator for change and able to respond quickly to various requests.
  • English spoken and writing is required.

Accommodations

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Posting Statement

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Salesforce welcomes all.

Client-provided location(s): Buenos Aires, Argentina
Job ID: Salesforce-JR259416
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Health Reimbursement Account
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • FSA With Employer Contribution
    • HSA
    • HSA With Employer Contribution
    • Fitness Subsidies
    • On-Site Gym
    • Mental Health Benefits
  • Parental Benefits

    • Adoption Leave
    • Return-to-Work Program
    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Casual Dress
    • Happy Hours
    • Snacks
    • Some Meals Provided
    • Company Outings
  • Vacation and Time Off

    • Paid Vacation
    • Unlimited Paid Time Off
    • Paid Holidays
    • Personal/Sick Days
    • Leave of Absence
    • Sabbatical
    • Volunteer Time Off
  • Financial and Retirement

    • 401(K)
    • 401(K) With Company Matching
    • Company Equity
    • Stock Purchase Program
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
  • Professional Development

    • Tuition Reimbursement
    • Learning and Development Stipend
    • Promote From Within
    • Mentor Program
    • Shadowing Opportunities
    • Access to Online Courses
    • Lunch and Learns
    • Internship Program
    • Leadership Training Program
    • Professional Coaching
    • Work Visa Sponsorship
  • Diversity and Inclusion

    • Employee Resource Groups (ERG)
    • Unconscious Bias Training
    • Diversity, Equity, and Inclusion Program

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