Palo Alto Networks is looking for a Senior Accountant to help drive financial accounting quality and efficiencies under robust internal controls through the Company’s continued high pace growth. This person will be responsible for several accounting processes working with cross-functional teams to support projects and implement process improvements in a fast-paced environment.
Your Impact
- Prepare balance sheet account reconciliations for various accounts, ensuring accuracy and adherence to GAAP, Company policy, and SOX controls.
- Manage prepaid amortizations, including but not limited today to review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP&A, Accounts Payable, Facilities, and International
- Work with accounting and FP&A teams on a regular basis to review transactions in order to understand projects and reflect accurate balances in financial statements.
- Prepare journal entries related to prepaid amortizations, accrued liabilities, and other accounting areas.
- Monitor BOTs for key processes related to commissions, T&E Accruals, etc. and interact with the RPA team to suggest process corrections as needed. Escalate to corporate accounting as required.
- Prepare global prepaid roll forward for Controller’s meeting.
- Assist in the preparation of a global flux analysis for management presentations.
- Review multiple expense accounts to validate items are expensed or capitalized according to GAAP and corporate policies
- Assist with other projects as required to streamline processes and implement RPA.
- Support corporate accounting team preparing audit schedules for internal and external audits.
- Train and supervise additional team members to support the company’s growth including reconciliations and reports prepared by others.
- Bachelor’s Degree in Accounting or Finance preferred (Chartered Accountant a plus)
- Big 4 accounting firm experience a plus but not required.
- Minimum 5-7 years of experience in accounting for large US public corporations preferred.
- Experience with SAP or large ERP systems a plus
- Proficient with Excel and PowerPoint (G-Suite is a plus!)
- Experience with account reconciliations tools like Blackline a plus
- Detail oriented and efficient in processing transactions
- Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment
- Promotes teamwork and works well with others
- Energetic and positive attitude
The Team
You have a passion for numbers, our organization has a passion for cybersecurity. You’re looking for a career with a more fulfilling mission. We have open positions for top talent seeking a financial challenge. Our accounting department deals with numbers daily, supporting infrastructure, dealing in automation, 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. Our innovation doesn’t stay in Research and Development. Within finance and accounting, we seek people who are looking to try new things, while solving business-critical equations. If you’re seeking a financial challenge but with a worldwide impact – this is it.
Our Commitment
We’re trailblazers that dream big, take risks, and challenge cybersecurity’s status quo. It’s simple: we can’t accomplish our mission without diverse teams innovating, together. To learn more about our dedication to inclusion and innovation, visit our page and our .
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace and provide equal 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 applicable legally protected characteristics.
Additionally, we are committed to providing reasonable accommodations for all qualified individuals. If you require assistance or accommodation due to a disability or special need, please contact us at .
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