# Senior Accountant - Hedge accounting

**Company**: Salesforce
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://salesforce.wd12.myworkdayjobs.com/en-US/External_Career_Site/job/India---Hyderabad/Senior-Accountant---Hedge-Accounting_JR362507?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_3f0fa57f-9b9

## Description

We are seeking a Senior Accountant - Hedge accounting to join our team at Salesforce. As a Senior Accountant, you will be responsible for hedge accounting and derivative reporting, compliance and financial reporting, risk management support, process improvement and controls, and other related tasks.

**Hedge Accounting & Derivative Reporting**

- Review, execute and maintain hedge accounting: documentation, effectiveness testing, and entries.

- Record and monitor derivatives (forwards, swaps, options).

- Ensure timely P&L recognition and reclassification of hedge reserves.

**Compliance & Financial Reporting**

- Prepare/review journal entries, reconciliations, and disclosures for hedging.

- Support month-end/quarter-end derivative accounting closing.

- Liaise with auditors; provide hedge accounting documentation.

**Risk Management Support**

- Collaborate with Treasury/Risk Management on hedge strategies and accounting.

- Validate mark-to-market valuations from banks/third parties.

- Ensure compliance with corporate policies and accounting standards. (US GAAP and IFRS)

**Process Improvement & Controls**

- Identify opportunities to streamline/automate hedge accounting/reporting.

- Maintain robust internal controls over hedge documentation and accounting.

**Others**

- Prepare monthly / quarterly financial statement flux variance analysis for management reporting

- Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules

- Work cross-functionally with and support our business partners by providing financial insights and relevant reporting

- Prepare SOX documentation including the EAE documentation as part of SOX control execution/compliance

- Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors

- Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements

- Ability to quickly understand new processes identified and ready to work on such processes.

- Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated

- Create and maintain process documentation

- Deliver on ad-hoc projects / deliverables as necessary

## Skills

### Required
- Accounting
- US GAAP
- IFRS
- SOX control documentation
- ERP systems
- Microsoft Excel
- Slack

### Nice to have
- Workday Financials
- Blackline
- eGRC360
- Tableau
- Hyperion

---

Source: [Apply at salesforce.wd12.myworkdayjobs.com](https://salesforce.wd12.myworkdayjobs.com/en-US/External_Career_Site/job/India---Hyderabad/Senior-Accountant---Hedge-Accounting_JR362507?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)