Palo Alto Associate Accountant - GL 

India, Karnataka, Bengaluru 

78890742

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

Your Impact

• Perform daily bank reconciliations for multiple entities, ensuring all transactions are recorded in a timely manner and accurately.
• Investigate and resolve discrepancies between bank statements and general ledger records.
• Collaborate with Treasury, Accounts Payable, and AR teams to ensure accurate cash accounting.
• Ensure compliance with US GAAP, internal controls, and SOX requirements.
• Assist in month-end and quarter-end closing activities, preparing cash-related journal entries.
• Maintain accurate and up-to-date records of all cash transactions and bank activities.
• Support audits by preparing schedules and responding to auditor inquiries.
• Identify process improvement opportunities to enhance efficiency and minimize reconciliation discrepancies.

Your Experience

• Bachelor’s degree in accounting, Finance, or a related field.
• 1+ years of experience in cash accounting, bank reconciliation, or general ledger accounting in a large US MNC.
• Strong knowledge of US GAAP and financial controls.
• Experience with SAP (or other large ERP systems) is a plus.
• Proficiency with Blackline or other reconciliation tools is preferred.
• Advanced Excel skills and experience working with large datasets.
• Good analytical skills with ability to identify and resolve discrepancies efficiently.
• Ability to work in a fast-paced, deadline-driven environment while maintaining accuracy.
• Team player with excellent communication skills and a proactive mindset.

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.