Sr. GL Accountant
About The Position
Fortinet is seeking an experienced, detail-oriented Sr. GL Accountant with 8–10 years of experience to handle a range of accounting activities. The role includes preparing monthly general ledger entries and account reconciliations, preparing and updating schedules and analyses for internal and external reporting, leading cash accounting and vendor management, and preparing government surveys. The position collaborates with cross-functional teams and calls for strong general ledger and cash accounting expertise, along with hands-on experience using Oracle ERP, supporting SOX controls, and working with financial audits.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 8–10 years of progressive accounting experience with increasing responsibility.
- Strong experience in cash accounting, bank reconciliations, and general ledger accounting.
- Strong knowledge of U.S. GAAP and accounting principles.
- Hands-on experience with Oracle ERP, particularly Cash Management.
- Experience supporting internal and external financial audits.
- Experience leading vendor management processes and coordinating with internal teams.
- Experience preparing government financial surveys or regulatory reports.
- Advanced proficiency in Microsoft Excel.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Must be authorized to work in the U.S. without sponsorship.
Responsibilities
- Manage daily cash accounting activities, ensure transactions are accurately recorded in Oracle, and resolve cash management transaction issues within Oracle.
- Assist with month-end close, including preparing journal entries and reconciling asset and accrual general ledger accounts.
- Assist with quarterly flux analysis of balance sheet and income statement accounts for management review.
- Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues.
- Prepare and maintain schedules supporting financial reports, analysis, cash flow, and related SEC disclosures.
- Maintain accurate documentation supporting SOX compliance and financial audit requirements.
- Review vendor setup and maintenance and conduct periodic vendor information reviews in accordance with company policies and internal controls.
- Lead resolution of vendor account setup issues to drive timely solutions and operational efficiency.
- Prepare and submit required government and financial surveys and statistical reports, ensuring accuracy and compliance with reporting requirements.
- Participate in financial transformation initiatives, implement process changes, and establish best practices for improvement.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- 401(k)
- 11 paid holidays
- Vacation time
- Sick time
- Comprehensive leave program
- Eligibility to participate in the Fortinet equity program
- Bonus eligibility, reviewed at hire and annually at the Company’s discretion
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
