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Senior Manager-Accounting and Finance

San Francisco Bay Area, US - Computer Software, Information Technology and Services, Internet

Note:

Salesforce will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.



Senior Manager- Accounting and Finance

San Francisco, CA

About Salesforce:

Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the World's Most Innovative Company according to Forbes, and one of Fortune's 100 Best Companies to Work For six years running. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. Salesforce is a team sport, and we play to win. Join us!



About the Position:

As a Senior Manager Accounting and Lease Finance, you will be responsible for many aspects of accounting related activities including proper application of US GAAP to accounting transactions, the monthly close, and balance sheet account reconciliation in a fast-paced, non-traditional environment. In addition, you will manage our Lease Finance & Operations team for all data center and IT equipment acquisitions. You will work Finance and Strategy, Sourcing and Data Center Operations and participate in the complete lifecycle of asset management.



The Senior Manager will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and prepare schedules for the 10Q and 10K reporting processes. Lastly, due to the various data sources feeding the general ledger, you will be partnering with various functions across the organization to ensure financial reporting objectives, along with partner success are achieved.



Responsibilities:

• Manage a team of 4 Accounting and Lease Operation professionals and responsible for their training and development.


• Oversee various accounting areas including: Leased Equipment, Internal Capitalized Software and various accrued expenses.


• Work with teams within the Controller's organization as well as cross-functionally with Finance and Strategy, Sourcing, A/P, IT, Tech Ops, and R&D teams


• Responsible for monthly close activities including reviewing and approving journal entries of direct reports, and meeting close deadlines


• Review monthly balance sheet and income statement flux analyses for management reporting


• Derive and maintain relevant reporting of financial data analytics.


• Work with tech operations team to ensure we have a plan to refresh assets that are coming to end of term.


• Leverage in-depth knowledge of financial plan, tech operation plans and sourcing data to identify leased assets that are not going to be replaced by funded projects and work with business partners to reach consensus and proactively arrange lease renewal or budget neutral refresh to minimize financial exposure.


• Deliver trainings on the economics of leasing to tech operations business partners.


• Partner with FP&A and the business to understand planned monthly activities and forecasting


• Responsible for SOX compliance activities within related areas, including executing on key controls, updating SOX documentation, and supporting testing efforts


• Assist in quarterly reviews and annual audit with the external auditors


• Review supporting schedules for the 10Q and 10K reports, along with supporting the SEC team on reviewing the reporting packages with particular focus on Lease Commitment Schedule


• Identify and execute on the implementation of process improvements related to areas of responsibility


• Work with outside consultants and staff to shift the internal controls from transaction level controls to entity level controls.

Experience/Skills Required:

• Bachelors, or equivalent, in Finance and Accounting


• 6-8+ years of overall combined accounting experience in a Big 4 or regional firm and industry with experience in the application of ASC 840 and ASC 350 -40


• Excellent supervisory skills, with prior supervisory experience and track record for successful development of staff


• Understand key financial metrics like, NPV, ROI, WACC


• Experience in SOX control execution/documentation


• Process oriented with strong organizational and communication skills

Experience/Skills Desired:

• Oracle experience (R12)


• CPA and / or Masters degree


• Financial Analysis and Reporting

No salary provided



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