Palo Alto Principal Backend Engineer- XDR Cortex Cloud 

Israel, Tel Aviv District, Tel Aviv-Yafo 

593295761

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

Your Impact

• Oversee monthly accounts receivable close procedures, including journal entries, GL reconciliations, transaction uploads to SAP, and close presentations
• Conduct data analysis, support, and continuously improve reporting management processes, emphasizing data quality and accuracy
• Prepare balance sheet reconciliations and flux analysis for month-end close
• Perform accounts receivable analytics and trends to support monthly and quarterly reporting
• Ensure compliance with SOX 404 key controls
• Support external and internal audit deliverables
• Review order upload templates for SAP order creation to support post-acquisition billings
• Resolve invoice disputes and billing inquiries by thoroughly reviewing customer concerns, promptly addressing issues, and ensuring resolutions that align with company policies and customer expectations
• Collaborate effectively with Credit and Collections, Operations, Sales, Tax, and IT departments to resolve accounts receivable issues
• Collaborate with cross-functional business partners to implement best practices, automation, and continuous process improvements
• Support accounts receivable-related system implementations and perform or review user acceptance testing
• Assist with ad hoc reporting, analysis, and special projects

Your Experience

• Bachelor's degree with 5+ years of related experience (preferably in a high-tech company) or equivalent military experience required
• Proficiency in SAP ERP is essential
• Experience with Blackline, GetPaid, and Salesforce is a plus
• M&A experience with an understanding of pre and post-acquisition accounting treatment
• Ability to perform at high levels in a fast-paced, ever-changing work environment
• Experience with high-tech clients in the Hardware, Software, and/or SaaS sectors is advantageous
• Familiarity with close processes, account reconciliation, and journal entry preparation
• Strong relationship-building skills across multiple functions and the ability to implement new processes
• Ability to work autonomously, manage priorities, and execute under pressure
• Strong problem-solving, research, resolution, and data analysis skills
• High proficiency in Google applications and Microsoft Office, with intermediate to advanced knowledge of MS Excel

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.