Being the cybersecurity partner of choice, protecting our digital way of life.
Your Impact
- Own monthly revenue close procedures, including preparation of revenue and deferred revenue related journal entries, and reconciliations
- Perform revenue and deferred revenue analytics and trends to provide visibility into relationships and drive revenue optimization initiatives
- Partner with cross-functional business partners and third parties to implement best practices, automation, and continuous process improvements
- Support revenue related system implementations and perform user acceptance testing
- Manage projects, action items, and creation of procedural documentation and training materials
- Ensure compliance with SOX 404 key controls
- Assist with external audit requests and special projects and ad hoc requests as needed
Your Experience
- Master’s degree in Accounting or Finance, CA/CPA preferred or equivalent qualification or equivalent experience required
- 4+ years of progressive relevant experience required and 2+ years of public accounting experience with relevant revenue experience (ASC 606)
- Familiarity with close processes, account reconciliations, and journal entry preparation
- Proficiency in Excel/G Suite is preferred
- Critical thinker with a risk-based approach mindset and strong problem-solving skills
- Ability to build relationships across multiple functions and implement new processes
- Strong organizational skills with the ability to manage competing priorities and execute with accuracy and efficiency
- Intermediate to advanced Excel skills required
- Proficiency in Google Suite a plus
- Experience with financial systems, SAP ERP ECC & RAR, BI, Blackline, Tableau, and SFDC a plus
- Experience with high technology clients in the Hardware, Software and/or SaaS space a plus
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.