Associate Accountant - GL
Associate Accountant - GL
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Your Career
Palo Alto Networks is looking for a GL Accountant to support the accuracy efficiency and integrity of our cash and bank reconciliation processes. This role will be responsible for managing daily bank reconciliations ensuring compliance with internal controls and collaborating with crossfunctional teams to support business operations in a fastpaced environment.
Your Impact
- Perform daily bank reconciliations for multiple entities ensuring all transactions are recorded in a timely manner and accurately.
- Investigate and resolve discrepancies between bank statements and general ledger records.
- Collaborate with Treasury Accounts Payable and AR teams to ensure accurate cash accounting.
- Ensure compliance with US GAAP internal controls and SOX requirements.
- Assist in monthend and quarterend closing activities preparing cashrelated journal entries.
- Maintain accurate and uptodate records of all cash transactions and bank activities.
- Support audits by preparing schedules and responding to auditor inquiries.
- Identify process improvement opportunities to enhance efficiency and minimize reconciliation discrepancies.
Qualifications :
Your Experience
- Bachelors degree in accounting Finance or a related field.
- 1 years of experience in cash accounting bank reconciliation or general ledger accounting in a large US MNC.
- Strong knowledge of US GAAP and financial controls.
- Experience with SAP (or other large ERP systems) is a plus.
- Proficiency with Blackline or other reconciliation tools is preferred.
- Advanced Excel skills and experience working with large datasets.
- Good analytical skills with ability to identify and resolve discrepancies efficiently.
- Ability to work in a fastpaced deadlinedriven environment while maintaining accuracy.
- Team player with excellent communication skills and a proactive mindset.
Additional Information :
The Team
We are the global cybersecurity leader known for always challenging the security status quo.
Our mission is to protect our way of life in the digital age by preventing successful cyberattacks. This has given us the privilege of safely enabling tens of thousands of organizations and their customers. Our pioneering Security Operating Platform emboldens their digital transformation with continuous innovation that seizes the latest breakthroughs in security automation and analytics. By delivering a true platform and empowering a growing ecosystem of changemakers like us we provide highly effective and innovative cybersecurity across clouds networks and mobile devices.
Our Commitment
Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating together.
We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need please contact us at .
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace and all qualified applicants will receive consideration for employment without regard to age ancestry color family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
Covid19 Vaccination Information for Palo Alto Networks Jobs
- Vaccine requirements and disclosure obligations vary by country.
- Unless applicable law requires otherwise you must be vaccinated for COVID or qualify for a reasonable accommodation if:
- The job requires accessing a company worksite
- The job requires inperson customer contact and the customer has implemented such requirements
- You choose to access a Palo Alto Networks worksite
- If you have questions about the vaccine requirements of this particular position based on your location or job requirements please inquire with the recruiter.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
