Fortinet
Sr. GL Accountant
$118K–$190K
Sunnyvale, CA · On-site · Senior · Full-time · Posted Oct 15, 2026
- Experience
- 8–10 years of progressive accounting experience, with increasing responsibility.
- Education
- Bachelor’s degree in accounting, Finance, or a related field.
- Visa sponsorship
- Must be authorized to work in the U.S. without sponsorship
About the job
The Sr. GL Accountant manages general ledger and cash accounting, close and reporting activities, vendor processes, audits, and government surveys.
What you'll do
- Manage cash accounting in Oracle, resolve transaction issues, and support month-end close and account reconciliations.
- Prepare account analyses, schedules, cash flow information, and support for financial reports and SEC disclosures; maintain SOX and audit documentation.
- Coordinate vendor processes and government surveys, and contribute to financial transformation and process improvements.
What they ask for
- Bachelor’s degree in accounting, Finance, or a related field.
- Strong experience in cash accounting, bank reconciliations, and general ledger accounting; strong knowledge of U.S. GAAP.
- Hands-on Oracle ERP experience, particularly Cash Management, and experience supporting financial audits.
- Advanced proficiency in Microsoft Excel; authorized to work in the U.S. without sponsorship.
Nice to have
- Experience preparing government financial surveys or regulatory reports.
- Experience leading vendor management processes and coordinating with internal teams.
Pay
$118,000 - $190,000 USD base salary
Tools
Oracle ERP, Microsoft Excel
Model-written summary · the original posting is authoritative