Fortinet
Fortinet
Fortinet әртүрлі IT орталарындағы желілерді, қолданбалар мен деректерді қорғауға арналған киберқауіпсіздік шешімдерін әзірлейді. Компанияның өнімдер топтамасы желі қауіпсіздігін, озық қауіп-қатерлерден қорғауды, қауіпсіз қолжетімділік қызметінің шетін (SASE) және желілік мүмкіндіктерді бірыңғай басқару жүйесі аясында біріктіреді. Fortinet түрлі салалардағы кәсіпорындар мен мемлекеттік ұйымдарға қызмет көрсетеді және бүкіл әлемде 700 000-нан астам клиенті бар. Fortinet-тегі мүмкіндіктерді қарастыратын жұмыс іздеушілер киберқауіпсіздікке, қызмет ретінде ұсынылатын бағдарламалық жасақтамаға, бизнеске арналған технологияларға және қауіпсіз цифрлық инфрақұрылымды дамытуға қатысты лауазымдарды таба алады.

Fortinet Accountant

Support Fortinet’s Canadian general accounting operations through reconciliations, journal entries, month-end close, audits, procurement, and operating expense accounting.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

  • 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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