Western Digital Capital
Lead Senior GL Accountant, Corporate Accounting
Western Digital Capital, San Jose, California, United States, 95199
Lead Senior GL Accountant, Corporate Accounting
Full-time
Job Type (exemption status): Exempt position
Salary Range: 100,300.00-142,100.00
Business Function: Accounting
At Western Digital, we are on a mission to unlock the potential of data so people, companies and organizations everywhere can create what’s next. To fulfill our vision, we are always on the lookout for potential team members who share our passion for solving problems to empower others.
This full-time position is
hybrid based at Western Digital’s offices in San Jose, California .
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 individual must possess the ability and skills to successfully interact with both a geographically and culturally diverse set of financial team members.
Essential Duties and Responsibilities
Prepare journal entries and account analysis for various US general ledger accounts
Prepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basis
Prepare the monthly Balance Sheet fluctuation analysis
Prepare and present monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods
Support cross-functional teams including revenue, tax, finance, and cost accounting with journal entry posting and account analysis
Perform ad hoc technical accounting research and evaluation of non-recurring accounting transactions
Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations
Review journal entries and various account reconciliations to facilitate the month end closing process
Conduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topics
Design, implement, and maintain effective accounting processes, policies, and internal controls
Identify automation opportunities while proactively engaging and collaborating with accounting transformation team members
Perform other related duties or ad hoc projects
Assist in audit activities with internal and external auditors
Required:
Bachelor’s degree in Accounting or Finance and an active CPA license
5+ years of demonstrated success in accounting roles of increasing responsibility
Strong knowledge of US GAAP, SEC Regulations and understanding of SOX 404(b) compliance
Experience working with global financial systems, preferably Oracle and SAP
Demonstrated experience with process and system automation
Ability to work independently with minimal supervision and a good team player
Excellent written and oral communications skills
Passion in managing implementation of technology and executing process improvements
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 disability, mental disability, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above.
#LI-VV1
Compensation & Benefits Details
We offer a comprehensive package of benefits including paid vacation time; medical/dental/vision insurance; life, accident and disability insurance; and a 401(k) plan.
You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan.
#J-18808-Ljbffr
Full-time
Job Type (exemption status): Exempt position
Salary Range: 100,300.00-142,100.00
Business Function: Accounting
At Western Digital, we are on a mission to unlock the potential of data so people, companies and organizations everywhere can create what’s next. To fulfill our vision, we are always on the lookout for potential team members who share our passion for solving problems to empower others.
This full-time position is
hybrid based at Western Digital’s offices in San Jose, California .
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 individual must possess the ability and skills to successfully interact with both a geographically and culturally diverse set of financial team members.
Essential Duties and Responsibilities
Prepare journal entries and account analysis for various US general ledger accounts
Prepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basis
Prepare the monthly Balance Sheet fluctuation analysis
Prepare and present monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods
Support cross-functional teams including revenue, tax, finance, and cost accounting with journal entry posting and account analysis
Perform ad hoc technical accounting research and evaluation of non-recurring accounting transactions
Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations
Review journal entries and various account reconciliations to facilitate the month end closing process
Conduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topics
Design, implement, and maintain effective accounting processes, policies, and internal controls
Identify automation opportunities while proactively engaging and collaborating with accounting transformation team members
Perform other related duties or ad hoc projects
Assist in audit activities with internal and external auditors
Required:
Bachelor’s degree in Accounting or Finance and an active CPA license
5+ years of demonstrated success in accounting roles of increasing responsibility
Strong knowledge of US GAAP, SEC Regulations and understanding of SOX 404(b) compliance
Experience working with global financial systems, preferably Oracle and SAP
Demonstrated experience with process and system automation
Ability to work independently with minimal supervision and a good team player
Excellent written and oral communications skills
Passion in managing implementation of technology and executing process improvements
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 disability, mental disability, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above.
#LI-VV1
Compensation & Benefits Details
We offer a comprehensive package of benefits including paid vacation time; medical/dental/vision insurance; life, accident and disability insurance; and a 401(k) plan.
You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan.
#J-18808-Ljbffr