Western Digital Capital
Lead Senior GL Accountant, Corporate Accounting
Western Digital Capital, Milpitas, California, United States, 95035
Lead Senior GL Accountant, Corporate Accounting
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowSalary Range: 100,300.00-142,100.00Business Function: AccountingAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.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.This full-time position is
hybrid
based at Western Digital’s offices in Milpitas, California.Essential Duties and ResponsibilitiesPrepare 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.Minimum QualificationsBachelor’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.Excellent written and oral communications skills.Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate based on their race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, physical or mental disability, or other legally protected characteristics.Compensation & Benefits DetailsAn employee’s pay position within the salary range may be based on several factors including education, qualifications, certifications, experience, skills, and performance.You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan.We offer a comprehensive package of benefits including paid vacation time; medical/dental/vision insurance; employee assistance program; tuition reimbursement; and more.
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Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowSalary Range: 100,300.00-142,100.00Business Function: AccountingAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.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.This full-time position is
hybrid
based at Western Digital’s offices in Milpitas, California.Essential Duties and ResponsibilitiesPrepare 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.Minimum QualificationsBachelor’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.Excellent written and oral communications skills.Western Digital is committed to providing equal opportunities to all applicants and employees and will not discriminate based on their race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, physical or mental disability, or other legally protected characteristics.Compensation & Benefits DetailsAn employee’s pay position within the salary range may be based on several factors including education, qualifications, certifications, experience, skills, and performance.You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan.We offer a comprehensive package of benefits including paid vacation time; medical/dental/vision insurance; employee assistance program; tuition reimbursement; and more.
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