Western Digital Capital
Senior Accountant, Corporate Consolidations, Systems and Reporting
Western Digital Capital, San Jose, California, United States, 95199
Senior Accountant, Corporate Consolidations, Systems and Reporting
Full-time Job Type (exemption status): Exempt position Salary Range: 82,450.00-116,800.00 Business Function: Accounting We are seeking a highly motivated and experienced accounting professional looking to take their career to the next level. The ideal candidate will be able to effectively execute in a fast-paced, rapidly evolving business environment and possess the flexibility to thrive at an innovative company. This role will be an integral part of the corporate accounting team helping to drive the close and consolidation process with a continued focus on improvement to achieve best-in-class results. Essential Duties and Responsibilities: Prepare journal entries and account analyses for external general ledger accounting. Prepare journal entries and account analyses for internal legal entity restructuring efforts. Assist in chart of accounts governance and maintenance. Engage in consolidation activities as part of monthly close, including foreign currency remeasurement and translation and cost allocations. Support cross-functional teams including revenue, tax and cost accounting with journal entry posting and account analysis. Prepare and perform general account reconciliations and analysis for assigned accounts, including internal equity. Prepare the monthly Balance Sheet fluctuation analysis. Prepare monthly reporting schedules to executives, providing commentary and noting fluctuation changes from prior periods. Participate in business transformation projects to streamline and drive financial close process improvements. Support the Sarbanes-Oxley documentation for key balance sheet and income statement accounts and relevant control activities. Assist in the preparation of quarterly SEC financial reporting, including cash flow statements, footnotes, and disclosures. Proactively identify issues and assist in optimizing systems, upgrades, and automation of accounting processes. Assist with quarterly reviews and annual audits conducted by external auditors. Preparation of ad-hoc analysis and special projects, as requested. Assist with quarterly, interim, and year-end audits. Minimum Requirements: Bachelor’s degree in accounting or similar degree. 4+ years of relevant experience including familiarity with areas of general accounting, intercompany transactions, account reconciliations, multi-currency consolidations, and financial reporting. Public accounting / audit experience with a CPA license preferred. Experience with SAP and Oracle systems preferred. Attention to detail and accuracy is a must. Advanced Excel skills. Self-motivated with effective communication skills and the ability to handle multiple priorities. Desire to work collaboratively within and across teams (including internationally), and with internal/external auditors. Willingness to tackle and troubleshoot problems in a fast-paced environment. Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, physical or mental disability, or any other legally protected characteristics. Western Digital thrives on the power and potential of diversity. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution. Based on our experience, we anticipate that the application deadline will be 01/16/2025, although we reserve the right to close the application process sooner if we hire an applicant for this position before the application deadline. Compensation & Benefits Details An employee’s pay position within the salary range may be based on several factors including relevant education, qualifications, certifications, experience, skills, performance, geographic location, and business needs. You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan and may be eligible for our annual Long-Term Incentive (LTI) program. We offer a comprehensive package of benefits including paid vacation time, paid sick leave, medical/dental/vision insurance, life, accident and disability insurance, and more.
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Full-time Job Type (exemption status): Exempt position Salary Range: 82,450.00-116,800.00 Business Function: Accounting We are seeking a highly motivated and experienced accounting professional looking to take their career to the next level. The ideal candidate will be able to effectively execute in a fast-paced, rapidly evolving business environment and possess the flexibility to thrive at an innovative company. This role will be an integral part of the corporate accounting team helping to drive the close and consolidation process with a continued focus on improvement to achieve best-in-class results. Essential Duties and Responsibilities: Prepare journal entries and account analyses for external general ledger accounting. Prepare journal entries and account analyses for internal legal entity restructuring efforts. Assist in chart of accounts governance and maintenance. Engage in consolidation activities as part of monthly close, including foreign currency remeasurement and translation and cost allocations. Support cross-functional teams including revenue, tax and cost accounting with journal entry posting and account analysis. Prepare and perform general account reconciliations and analysis for assigned accounts, including internal equity. Prepare the monthly Balance Sheet fluctuation analysis. Prepare monthly reporting schedules to executives, providing commentary and noting fluctuation changes from prior periods. Participate in business transformation projects to streamline and drive financial close process improvements. Support the Sarbanes-Oxley documentation for key balance sheet and income statement accounts and relevant control activities. Assist in the preparation of quarterly SEC financial reporting, including cash flow statements, footnotes, and disclosures. Proactively identify issues and assist in optimizing systems, upgrades, and automation of accounting processes. Assist with quarterly reviews and annual audits conducted by external auditors. Preparation of ad-hoc analysis and special projects, as requested. Assist with quarterly, interim, and year-end audits. Minimum Requirements: Bachelor’s degree in accounting or similar degree. 4+ years of relevant experience including familiarity with areas of general accounting, intercompany transactions, account reconciliations, multi-currency consolidations, and financial reporting. Public accounting / audit experience with a CPA license preferred. Experience with SAP and Oracle systems preferred. Attention to detail and accuracy is a must. Advanced Excel skills. Self-motivated with effective communication skills and the ability to handle multiple priorities. Desire to work collaboratively within and across teams (including internationally), and with internal/external auditors. Willingness to tackle and troubleshoot problems in a fast-paced environment. Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, physical or mental disability, or any other legally protected characteristics. Western Digital thrives on the power and potential of diversity. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution. Based on our experience, we anticipate that the application deadline will be 01/16/2025, although we reserve the right to close the application process sooner if we hire an applicant for this position before the application deadline. Compensation & Benefits Details An employee’s pay position within the salary range may be based on several factors including relevant education, qualifications, certifications, experience, skills, performance, geographic location, and business needs. You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan and may be eligible for our annual Long-Term Incentive (LTI) program. We offer a comprehensive package of benefits including paid vacation time, paid sick leave, medical/dental/vision insurance, life, accident and disability insurance, and more.
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