Financial Accounting Specialist

2 weeks ago


Bengaluru, Karnataka, India Palo Alto Networks Full time

Palo Alto Networks is a leading cybersecurity company that requires a skilled Financial Accounting Specialist to manage and maintain the prepaid expenses accounting process. This role will be responsible for ensuring proper amortization, reconciliation, and reporting of prepaid expenses while working closely with cross-functional teams to drive efficiencies and process improvements in a fast-paced environment.

Your Impact
  • Track and Maintain Prepaid Expenses: Ensure proper amortization and expense recognition in accordance with US GAAP.
  • Prepare Journal Entries: Prepare journal entries for prepaid transactions and ensure accurate postings to the general ledger.
  • Perform Monthly Reconciliations: Perform monthly reconciliations of prepaid accounts in Blackline and resolve discrepancies.
Qualifications
  • Bachelor's Degree: A Bachelor's degree in accounting, finance, or a related field is required.
  • Experience: 2+ years of experience in prepaid accounting, general ledger accounting, or financial reporting in a large US MNC.


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