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 FPA, Accounts Payable, Facilities, and International
Work with accounting and FPA 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, TE 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.
Bachelors 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
Palo Alto Networks is the next-generation security company, leading a new era in cybersecurity by safely enabling applications and preventing cyber breaches for thousands of organizations worldwide. Built with an innovative approach and highly differentiated cyber threat prevention capabilities, our game-changing security platform delivers security far superior to legacy or point products, safely enables daily business operations, and protects an organizations most valuable assets.
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