Accounting Manager

Fortinet; Sunnyvale (CA); On-site; USD 118,000 - 180,000; Full time

Benefits offered by this job

Medical benefits

401(k)

Paid holidays

Vacation time

Equity program

Job summary

Fortinet in Sunnyvale, CA, seeks an Accounting Manager to oversee the monthly close, general ledger activities, and day-to-day accounting operations. The role interfaces with international entities, external auditors, and service providers to support financial reporting and compliance.

You will supervise journal entries, reconciliations, and analyses; lead process improvements, automation projects, and standardization efforts; coordinate with cross-functional teams and local providers to ensure

Qualifications

• Hands-on international accounting experience.
• Strong knowledge of U.S. GAAP and general ledger processes.
• CPA and Big 4 experience highly valued.

Responsibilities

• Supervise monthly close, journal entries, reconciliations, and financial reporting.
• Coordinate with cross-functional and international teams on accounting matters.
• Drive process improvements and automation in accounting operations.

Skills

US GAAP expertise

Excel proficiency

Interpersonal skills

Detail oriented

Multitasking

Adaptability

Bilingual Spanish/Portuguese

Education

CPA preferred

Tools

Oracle

Job description

Founded in the San Francisco Bay Area in 2000, Fortinet continues to be a driving force in the evolution of cybersecurity and the convergence of networking and security. Securing people, devices, and data everywhere is our mission. To that end, our portfolio of over 50 enterprise-grade products is the largest integrated offering available, delivering proven cybersecurity everywhere you need it. More than 930,000 customers trust Fortinet solutions, which are among the most deployed, most patented, and most validated in the industry.

Position Summary

As an Accounting Manager, you will have a broad range of responsibilities across the monthly financial close and day-to-day accounting operations. This role interfaces with foreign entities and third-party service providers and supports local operations, quarterly and annual financial reporting, local compliance requirements, and external audits. You will collaborate with cross-functional and international accounting teams, prepare schedules and analyses, and support initiatives that improve standardization, automation, and close efficiency.

Responsibilities

• Supervise the monthly general ledger close, including journal entries, account reconciliations, and preparation of financial reports and analyses.
• Prepare quarterly flux analysis of balance sheet and income statement accounts for management review.
• Coordinate, review, and approve designated internal financial reports and deliverables.
• Remain current on new accounting guidance and work with the technical accounting team to implement new accounting pronouncements and transactions impacting the financial statements, ensuring compliance with Fortinet policies and procedures.
• Coordinate with cross-functional teams on projects and unusual transactions; obtain transaction information, research reconciling items, and resolve accounting issues.
• Manage and oversee local accounting service providers to ensure compliance with Fortinet policies and statutory requirements, and review the accuracy, completeness, and timeliness of accounting support and deliverables.
• Work closely with international accounting teams to ensure consistent application of accounting policies and procedures.
• Coordinate with outsourced compliance officers to monitor local regulatory requirements and ensure accurate and timely government filings and compliance reporting.
• Participate in financial transformation initiatives, implement process improvements, and establish best practices to improve standardization and accelerate close timing.
• Develop and enhance accounting processes and controls to support accurate monthly and quarterly financial reporting.
• Lead automation initiatives involving accounting systems and applications related to accounting operations and reporting processes.
• Drive and manage projects focused on standardization, process improvement, and accelerated close timelines.
• Assist with ad hoc projects and management inquiries.

Essential Functions

• Review and post journal entries and manage monthly close activities.
• Review Staff Accountant work for accuracy and completeness.
• Review monthly account reconciliations across a variety of accounting areas.
• Maintain supporting documentation required to substantiate accounting data.
• Maintain general ledger accounts to meet business and financial reporting requirements.
• Prepare schedules supporting cash flow reporting and SEC disclosures.
• Perform flux analysis at both the U.S. and consolidation levels.

Qualifications & Competencies

• Hands-on experience in international accounting.
• Strong technical accounting expertise and knowledge of U.S. GAAP.
• Strong general ledger accounting skills.
• Strong proficiency in Microsoft Excel; working knowledge of Word, Outlook, and PowerPoint.
• Oracle experience highly preferred.
• Strong interpersonal and communication skills, with the ability to work effectively in a team environment.
• Highly organized, detail-oriented, and able to work effectively under pressure.
• Ability to manage multiple priorities and meet deadlines.
• Flexible and comfortable working in an environment of continuous change, with a willingness to take on new challenges.
• High degree of dedication to continuous improvement and a strong sense of ownership.
• CPA and Big 4 accounting experience highly valued.
• Previous public technology company experience highly valued.
• Bilingual proficiency in Spanish and/or Portuguese preferred.
• Must be authorized to work in the U.S. without sponsorship

Fortinet offers employees a variety of benefits, including medical, dental, vision, life and disability insurance, 401(k), 11 paid holidays, vacation time, and sick time as well as a comprehensive leave program.

Wage ranges are based on various factors including the labor market, job type, and job level. Earnings for this position are expected to be $118,000 - $180,000. Exact salary offers will be determined by factors such as the candidate's subject knowledge, skill level, qualifications, experience, and geographic location.

All roles are eligible to participate in the Fortinet equity program, Bonus eligibility is reviewed at time of hire and annually at the Company's discretion