Senior GL Accountant

1 Month ago • 3 Years +

Job Summary

Job Description

The Senior GL Accountant role involves driving financial accounting and efficiencies while ensuring strong internal controls within a fast-growing company. Responsibilities include preparing journal entries with proper documentation, performing monthly account reconciliations in Blackline, participating in the monthly financial close process, suggesting process improvements, and assisting with ad-hoc activities. The role requires excellent communication skills to collaborate with global teams and support internal and external audits. The role also requires preparing analytics for the controller’s team and monthly flux and close related reviews.
Must have:
  • CA or CPA qualified with a bachelor's degree in accounting
  • Minimum 3 years of experience in GL/RTR
  • Sound knowledge of US GAAP and financial reporting
Good to have:
  • Experience with SAP or large ERP systems
  • Experience with Lease accounting as per USGAAP
  • Experience with account reconciliations tools like Blackline

Job Details

Company Description

Our Mission

At Palo Alto Networks® everything starts and ends with our mission:

Being the cybersecurity partner of choice, protecting our digital way of life.
Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for innovators who are as committed to shaping the future of cybersecurity as we are.

Who We Are

We take our mission of protecting the digital way of life seriously. We are relentless in protecting our customers and we believe that the unique ideas of every member of our team contributes to our collective success. Our values were crowdsourced by employees and are brought to life through each of us everyday - from disruptive innovation and collaboration, to execution. From showing up for each other with integrity to creating an environment where we all feel included.

As a member of our team, you will be shaping the future of cybersecurity. We work fast, value ongoing learning, and we respect each employee as a unique individual. Knowing we all have different needs, our development and personal wellbeing programs are designed to give you choice in how you are supported. This includes our FLEXBenefits wellbeing spending account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a few!

At Palo Alto Networks, we believe in the power of collaboration and value in-person interactions. This is why our employees generally work full time from our office with flexibility offered where needed. This setup fosters casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where we all win with precision.

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 Company’s continued high pace growth. This person will be responsible for  general accounting, period/quarter close, reconciliations, reporting processes, working with cross-functional teams to support projects and implement process improvements in a fast-paced 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 back-up documentation is attached - Follows-up 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 ad-hoc 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 controller’s team and the monthly flux and close related reviews.

Qualifications

Your Experience 

  • Must be CA or CPA qualified with bachelor’s 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
  • 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

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 company's rapid expansion.

Our Commitment

We’re problem solvers that take risks and challenge cybersecurity’s status quo. It’s simple: we can’t 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  accommodations@paloaltonetworks.com.

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.

Covid-19 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 in-person 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.

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About The Company

Our enterprise security platform detects and prevents known and unknown threats while safely enabling an increasingly complex and rapidly growing number of applications. Come be part of the team that redefined the firewall industry and is now the fastest-growing security company in history. Palo Alto Networks, the global cybersecurity leader, is shaping the cloud-centric future with technology that is transforming the way people and organizations operate. Our mission is to be the cybersecurity partner of choice, protecting our digital way of life. We help address the world's greatest security challenges with continuous innovation that seizes the latest breakthroughs in artificial intelligence, analytics, automation, and orchestration. By delivering an integrated platform and empowering a growing ecosystem of partners, we are at the forefront of protecting tens of thousands of organizations across clouds, networks, and mobile devices. Our vision is a world where each day is safer and more secure than the one before.

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