Senior Accountant

5 days ago

Plano, Texas, United States Palo Alto Networks Full time
Job Title: Senior Accountant

We are seeking a highly skilled Senior Accountant to join our team at Palo Alto Networks. As a Senior Accountant, you will play a critical role in driving external and internal customer service quality and accounts receivable process efficiencies.

Key Responsibilities:
  • Oversee the 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.
  • Stay updated with the latest industry trends and regulations related to accounts receivable.
Requirements:
  • Bachelor's degree in Accounting or Finance 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.
About Us:

Palo Alto Networks is a leader in the cybersecurity industry, and we are committed to providing our employees with a challenging and rewarding work environment. We believe in the importance of diversity and inclusion, and we are an equal opportunity employer.

We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at accommodations@paloaltonetworks.com.

Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.

All your information will be kept confidential according to EEO guidelines.

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