Salesforce

Accountant Senior Analyst

Posted 7 Days Ago

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Buenos Aires, La Argentina, Huila

3-5 Years Experience

Cloud

The Role

The Senior Analyst will manage country controller duties, ensuring compliance with tax and accounting requirements in Latin American regions. Responsibilities include leading closing processes, performing journal entries, variances analysis, maintaining SOX compliance, and collaborating with auditors.

Summary Generated by Built In

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

Job Category

Finance

Job Details

About Salesforce

We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place.

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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