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Accountant - Financial Controller
2 months ago
Accountant Job Description
We are seeking a highly skilled Accountant to join our team at Palo Alto Networks. As an Accountant, you will play a crucial role in driving financial accounting quality and efficiencies under robust internal controls.
Your Responsibilities
- Prepare journal entries and ensure they are supported with appropriate documentation and calculations.
- Prepare account reconciliations monthly in Blackline and ensure all reconciliations are accurate and of high quality.
- Assist and participate in the monthly financial close process and all related activities.
- Share suggestions for process improvements to increase efficiency and/or reduce risk and support execution of process improvements.
- Assist 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 NL team.
- Support corporate accounting team in preparing audit schedules for internal and external audits.
- Collaborate with external auditors for the area of work assigned.
- Prepare a limited number of analytics that will assist the US controller team in completing some of the more complex journals.
Qualifications
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.