Senior GL Accountant
Senior GL Accountant
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Job Description
Your Career
Palo Alto Networks is looking for an Sr. Accountant to help drive financial accounting and efficiencies under robust internal controls through the Companys continued high pace growth. This person will be responsible for general accounting period/quarter close reconciliations reporting processes working with crossfunctional teams to support projects and implement process improvements in a fastpaced environment.
Your Impact
- Prepares journal entries and ensures journals are supported with appropriate documentation and calculations uploads and parks journals in company SAP ERP software for various legal entities and countries across the regions.
- Prepares account reconciliations monthly in Blackline ensures all reconciliations are accurate and of high quality and appropriate backup documentation is attached Followsup timely on resolving any reconciling items.
- Assists and participates in the monthly financial close process and all related activities.
- Shares suggestions for process improvements to increase efficiency and/or reduce risk and support execution of process improvements.
- Assists in any additional and adhoc activities as required.
- Excellent communication skills are key to ensure candidate can efficiently work with our global teams.
- Support corporate accounting team in preparing schedules for internal and external audits.
- Collaborate with external auditors for the area of work assigned.
- Preparation of analytics that will assist the controllers team and the monthly flux and close related reviews.
Qualifications :
Your Experience
- Must be CA or CPA qualified with bachelors degree in accounting or equivalent experience required.
- Minimum 3 years of experience in GL/RTR in a large US MNC
- Sound knowledge of US GAAP internal controls and financial reporting
- Experience with SAP or large ERP systems a plus
- Experience with Lease accounting as per USGAAP
- Experience with account reconciliations tools like Blackline a plus
- Proficient with Excel and PowerPoint
- Detailoriented and efficient in processing transactions
- Ability to multitask stay organized and prioritize deadlines in a fastpaced environment.
- Promotes teamwork and works well with others.
- Energetic and positive attitude
Additional Information :
The Team
Join a globally recognized cybersecurity leader and thrive in a dynamic innovative environment that promotes growth and creativity. Enhance financial accounting quality and efficiency while ensuring strong internal controls supporting the companys rapid expansion.
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
