Sr. GL Accountant

Fortinet • Sunnyvale, CA

1d

About The Position

Fortinet is seeking an experienced, detail-oriented Sr. GL Accountant to handle a range of accounting activities, including monthly general ledger entries and reconciliations, schedules and analyses for internal and external reporting, cash accounting, vendor management, and government surveys. The position collaborates with cross-functional teams and supports financial audits, SOX controls, and financial transformation initiatives. The ideal candidate has strong general ledger and cash accounting expertise and hands-on experience with Oracle ERP, particularly Cash Management.

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, accurately record transactions in Oracle, and resolve cash management transaction issues.
• 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, analyses, cash flow, and related SEC disclosures.
• Maintain documentation supporting SOX compliance and financial audit requirements.
• Review vendor setup and maintenance and periodically review vendor information in accordance with company policies and internal controls.
• Lead resolution of vendor account setup issues to support timely solutions and operational efficiency.
• Prepare and submit government and financial surveys and statistical reports accurately and in compliance with reporting requirements.
• Participate in financial transformation initiatives, implement process changes, and establish best practices for improvement.

Benefits

• Medical, dental, vision, life, and 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior