Palo Alto Accountant - GL 

India, Karnataka, Bengaluru 

575432353

Being the cybersecurity partner of choice, protecting our digital way of life.

Your Impact

• Maintain and manage fixed asset records, including additions, disposals, transfers, and depreciation calculations.

• Ensure compliance with US GAAP for fixed asset capitalization and impairment testing.

• Prepare and review fixed asset account reconciliations in Blackline and ensure timely resolution of reconciling items.

• Support the month-end and year-end close processes, ensuring accurate and timely financial reporting.

• Collaborate with the FP&A, Tax, and Procurement teams to optimize asset tracking and reporting.

• Perform FA Roll-forward, Quarterly Metrics, Balance sheet flux and impact analysis.

• Assist with audits by preparing schedules and supporting documentation for internal and external auditors.

• Identify and suggest process improvements to enhance efficiency and accuracy in fixed asset accounting.

• Coordinate with the IT team to resolve the technical issues related to the Fixed assets module.

• Ensure compliance with SOX and internal control procedures related to fixed assets.

Your Experience

• Bachelor’s degree in accounting, Finance, or a related field.

• 3+ years of experience in Fixed Asset Accounting within a large US MNC environment.

• Good knowledge of US GAAP, fixed asset accounting.

• Experience with SAP (or other large ERP systems) is a plus.

• Proficiency with Blackline for account reconciliations is preferred.

• Strong Excel skills, including data analysis and reporting.

• Detail-oriented with excellent problem-solving skills.

• Ability to multitask, stay organized, and meet deadlines in a fast-paced environment.

• A collaborative team player with strong communication skills.

• Energetic, proactive, and eager to contribute to process improvements.

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.