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-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowSalary Range: 75,310.00-106,700.00Business Function: AccountingWork Location: Irvine Office--LOC_WDT_USCA01At 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 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 Qualifications:Bachelor’s degree in accounting or similar degree4+ 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 skillsSelf-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 based on any legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above.Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.Compensation & Benefits DetailsAn employee’s pay position within the salary range may be based on several factors including but not limited to (1) relevant education; qualifications; certifications; and experience; (2) skills, ability, knowledge of the job; (3) performance, contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational needs.The salary range is what we believe to be the range of possible compensation for this role at the time of this posting. This range may be modified in the future.You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan, which provides incentive awards based on Company and individual performance.We offer a comprehensive package of benefits including paid vacation time; paid sick leave; medical/dental/vision insurance; life, accident and disability insurance; tax-advantaged flexible spending and health savings accounts; employee assistance program; and more.
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Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowSalary Range: 75,310.00-106,700.00Business Function: AccountingWork Location: Irvine Office--LOC_WDT_USCA01At 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 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 Qualifications:Bachelor’s degree in accounting or similar degree4+ 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 skillsSelf-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 based on any legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above.Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.Compensation & Benefits DetailsAn employee’s pay position within the salary range may be based on several factors including but not limited to (1) relevant education; qualifications; certifications; and experience; (2) skills, ability, knowledge of the job; (3) performance, contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational needs.The salary range is what we believe to be the range of possible compensation for this role at the time of this posting. This range may be modified in the future.You will be eligible to participate in Western Digital’s Short-Term Incentive (STI) Plan, which provides incentive awards based on Company and individual performance.We offer a comprehensive package of benefits including paid vacation time; paid sick leave; medical/dental/vision insurance; life, accident and disability insurance; tax-advantaged flexible spending and health savings accounts; employee assistance program; and more.
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