Accountant - Fixed Asset

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Job Category
Finance

Job Details

About Salesforce

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Job Responsibilities

• Manage the FA and prepaid clearing process
• Reconcile the FA subledger to ledger
• Open and close the FA Subledger
• Maintain the FA ledger (adding, removing assets, transferring assets)
• Responsible for the monthly close activities including preparing journals, and performing sox controls and checks.
• Work with Business Partners (F&S, Sourcing, IT etc.)
• Ensure timely completion of general ledger account reconciliations.
• Ensure Fixed Asset and prepaid accounting policies and procedures are adhered to at all times
• Provide Ad-hoc analysis on Fixed Asset/prepaid data
• Prepare metrics and KPIs on the Fixed Asset/prepaid area

• 3 to 7 years accounting experience
• Experience in Oracle Systems (Fixed Asset Module)
• Experienced in Oracle multi-currency and multi-country ledgers
• Strong communication skills.
• Possess strong analytical and problem solving skills
• Understanding of ERP systems and willingness to learn quickly not just ERP but also other tools which we use as part of day to day work. Exposure to systems like Oracle, Blackline, M7, Tableau Reporting, Hyperion etc. is desirable.
• Good communication skill and ability to act with minimal daily direction from manager
• Passion in process improvement and automation.
• Willing to work in a challenging environment.
• Strong ability to respond quickly to various requests.
• Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment.
• Degree or equivalent relevant experience required. Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)