Senior Accounts Receivable Accountant
Senior Accounts Receivable Accountant
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Job Description
Your Career
Palo Alto Networks is looking for a Sr Accounts Receivable Analyst to help drive external and internal customer service quality and accounts receivable process efficiencies through the Companys continued high pace of growth. This person will perform accounts
receivable tasks while working with key stakeholders support projects and participate in process improvements in a fastpaced
environment.
Your Impact
- Oversee monthly accounts receivable close procedures including journal entries GL reconciliations transaction uploads to SAP and close presentations
- Conduct data analysis support and continuously improve reporting management processes emphasizing data quality and accuracy
- Prepare balance sheet reconciliations and flux analysis for monthend close
- Perform accounts receivable analytics and trends to support monthly and quarterly reporting
- Ensure compliance with SOX 404 key controls
- Support external and internal audit deliverables
- Review order upload templates for SAP order creation to support postacquisition billings
- Resolve invoice disputes and billing inquiries by thoroughly reviewing customer concerns promptly addressing issues and ensuring resolutions that align with company policies and customer expectations
- Collaborate effectively with Credit and Collections Operations Sales Tax and IT departments to resolve accounts receivable issues
- Collaborate with crossfunctional business partners to implement best practices automation and continuous process improvements
- Support accounts receivablerelated system implementations and perform or review user acceptance testing
- Assist with ad hoc reporting analysis and special projects
Qualifications :
Your Experience
- Bachelors degree with 5 years of related experience (preferably in a hightech company) or equivalent military experience required
- Proficiency in SAP ERP is essential
- Experience with Blackline GetPaid and Salesforce is a plus
- M&A experience with an understanding of pre and postacquisition accounting treatment
- Ability to perform at high levels in a fastpaced everchanging work environment
- Experience with hightech clients in the Hardware Software and/or SaaS sectors is advantageous
- Familiarity with close processes account reconciliation and journal entry preparation
- Strong relationshipbuilding skills across multiple functions and the ability to implement new processes
- Ability to work autonomously manage priorities and execute under pressure
- Strong problemsolving research resolution and data analysis skills
- High proficiency in Google applications and Microsoft Office with intermediate to advanced knowledge of MS Excel
Additional Information :
The Team
You have a passion for numbers our organization has a passion for cybersecurity. Youre looking for an opportunity with a more fulfilling mission. We have open positions for top talent seeking a financial challenge. Our department deals with numbers daily supporting sales marketing R&D supply chain and more building solutions and providing accurate insightful financial information to empower our business lines. The ideal candidate has exceptional skills in accounting and analytics and an innovative mindset to approach finance problems differently. Within finance and accounting we seek people who are looking to try new things while solving business critical equations. If youre seeking a financial challenge but with a worldwide impact this is it.
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
