Consulting Cloud Architect, OpenShift
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Fortinet develops cybersecurity solutions for protecting networks, applications, and data across diverse IT environments. Its portfolio brings together network security, advanced threat protection, secure access service edge (SASE), and networking capabilities under unified management. Fortinet serves enterprise businesses and government organizations across industries, with more than 700,000 customers worldwide. Job seekers exploring opportunities at Fortinet may find roles connected to cybersecurity, software as a service, business-to-business technology, and the development of secure digital infrastructure.
Fortinet Accountant
Support Fortinet’s Canadian general accounting operations through reconciliations, journal entries, month-end close, audits, procurement, and operating expense accounting.
Description
- Maintain financial records and general ledger accounts in Oracle ERP.
- Prepare and post journal entries for accruals, prepaid expenses, reclassifications, cash transactions, and month-end adjustments.
- Reconcile balance sheet and general ledger accounts each month, investigate discrepancies, and prepare corrections.
- Maintain prepaid expense schedules and calculate monthly amortization.
- Review open purchase orders and project expenditures, and prepare accrual or prepaid adjustments.
- Handle accounting for cash and corporate AMEX card transactions.
- Prepare schedules and supporting reports for monthly, quarterly, and year-end financial reporting.
- Review GST/PST accounting records for tax reporting, compliance, and audit requests.
- Assist with internal and external audits.
- Support fixed asset accounting and operating expense cost allocation.
- Review financial information for new vendor account setup.
- Help Procurement generate purchase orders and coordinate with internal requestors and vendors.
- Help prepare monthly operating expense funding requests.
- Complete assigned accounting, purchasing, administrative, and project tasks.
- Report to the Controller and support the Accounting Manager and General Ledger Accounting Team.
Requirements
- Bring at least three years of accounting and administrative experience.
- Communicate effectively in writing and verbally.
- Work independently as a self-starter and collaborate effectively with a team.
- A university degree is preferred.
- Experience with a large enterprise ERP system, such as Oracle or SAP, is an asset.
- Be proficient with computers, including Microsoft Office applications.
Benefits
- Company-paid medical, dental, and vision coverage.
- Health Spending Account.
- Personal Spending Account.
- Employee and Family Assistance Plan with counseling, legal advice, and mental health resources.
- Critical illness, disability, and life insurance.
- Group Registered Retirement Savings Plan with company matching contributions.
- Paid time off.
- Flexible leave policies, including paid health days.
- Eligible to participate in the equity program.
- Bonus eligibility is reviewed at hire and annually at the company’s discretion.
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