Manager- General Ledger
Manager- General Ledger
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Job Description
Your Career
This position calls for someone who possesses leadership capabilities solid operational and technical accounting background and works proactively to drive results. This person is a selfstarter flexible has a high level of integrity and is goal oriented in a fastpaced teamoriented collaborative environment. This role has regular interaction with senior leadership and stakeholders across the company and requires strong verbal and written communication skills. The candidate will need to have a proven track record of hiring developing and retaining the best talent.
Your Impact
- Manage the monthly financial close process for International entities
- Review journal entries & account reconciliations to ensure all costs are accurately recorded
- Review & present the monthly/quarterly flux analysis to internal stakeholders
- Interact with crossfunctional teams at all levels to deliver timely and accurate management and financial reporting
- Coordinate the services provided by thirdparty accounting service providers
- Participate in strategic projects including new leases and office constructions
- Ensure compliance with internal control policies and statutory requirements
- Manage the audits for the international entities with external auditors to ensure compliance
- Analyze the impact of statutory accounting and bridge the US GAAP records
- Review the information for preparation of tax returns
- Work with Tax Treasury and other functions to ensure overall coordination of all financial accounting activities
- Mentor team members to scale & deliver
- Execution of assigned team goals team management & career development
Qualifications :
Your Experience
- CA or CPA mandatory with bachelors degree in accounting or equivalent military experience required
- Minimum 10 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
- Able to see the big picture yet hands on
- Ability to multitask stay organized and prioritize deadlines in a fastpaced environment
- Promote teamwork effective leader
- Energetic & positive attitude
Additional Information :
Our Commitment
Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating together.
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 .
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.
Is role eligible for Immigration Sponsorship No. Please note that we will not sponsor applicants for work visas for this position.
Covid19 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 inperson 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.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
