Associate Accountant - GL

At Palo Alto Networks, we believe in the power of collaboration and value in-person interactions. This is why our employees generally work full time from our office with flexibility offered where needed. This setup fosters casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where we all win with precision.

Your Career

Palo Alto Networks is looking for a GL Accountant to support the accuracy, efficiency, and integrity of our cash and bank reconciliation processes. This role will be responsible for managing daily bank reconciliations, ensuring compliance with internal controls, and collaborating with cross-functional teams to support business operations in a fast-paced environment.

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

• Bachelors 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.