Palo Alto Networks – Plano, TX – Your Impact + Prepare balance sheet account reconciliations for various accounts, ensuring accuracy and adherence to GAAP and Company policy + Manage prepaid amortizations, including but not limited to day to review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP & A, Accounts Payable, Facilities, and International + Work with accounting and FP & A teams on a regular basis to review transactions in order to understand projects and reflect… and corporate policies + Get cross-trained to cover key reporting activities to produce Controller’s review presentations + Provide support for internal and external audits and prepare ad hoc reports, PBCs, 10Q/10K schedules + Assist with other projects as required to streamline processes and implement RPA + Support administrative tasks for ERP and Account Reconciliation tool + Oversee accounting related to international entities as needed to comply with SOX controls + Train and supervise additional team…