Being the cybersecurity partner of choice, protecting our digital way of life.
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 US region
- 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 required by the US R2R team
- Excellent communication skills are key to ensure candidates can efficiently work together with the NL team, likely daily/continued contacts are going to be required, by various communication channels like slack, zoom, email, etc.
- Support corporate accounting team in preparing audit schedules for internal and external audits
- Collaborate with external auditors for the area of work assigned
- Preparation of a limited number of analytics that will assist the US controller team in completing some of the more complex journals (e.g. F.03 FX clearing), and the monthly flux and close related reviews
Your Experience
- Qualified CA mandatory or equivalent military experience required
- 1+ 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 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
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.
