Western Digital Capital
Senior GL Accountant, Corporate Accounting
Western Digital Capital, San Jose, California, United States, 95199
Senior GL Accountant, Corporate Accounting
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowSalary Range: 85,680.00-121,400.00Business Function: AccountingLocation (Secondary): 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 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 ResponsibilitiesPrepare journal entries and account analysis for certain US general ledger accounts, such as prepaid expenses, cloud computing arrangements, restructuring, goodwill, and intangible assetsPrepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basisPrepare the monthly Balance Sheet fluctuation analysisPrepare monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periodsSupport cross-functional teams with journal entry posting and account analysisOversee global account reconciliation process and conduct periodic quality reviews of account reconciliationsConduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topicsDesign, implement, and maintain effective accounting processes, policies, and internal controlsIdentify automation opportunities while proactively engaging and collaborating with accounting transformation team membersPerform other related duties or ad hoc projectsAssist in audit activities with internal and external auditorsMinimum QualificationsBachelor’s degree in Accounting or FinanceActive CPA license is preferred3+ years of demonstrated success in accounting roles of increasing responsibility, preferably a mix of both public accounting and corporate accounting roles within a publicly traded companyStrong knowledge of US GAAP, SEC Regulations and understanding of SOX 404(b) complianceExperience working with global financial systems, preferably Oracle and SAPDemonstrated experience with process and system automationMust have the ability to execute multiple tasks, while remaining detail oriented with high commitment to quality, and able to adhere to strict deadlines in a fast-paced environmentExcellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organizationPassion in implementing technology and executing process improvementsWestern 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 disability, mental disability, genetic information, military and veteran status, or other legally protected characteristics.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.Compensation & Benefits DetailsAn employee’s pay position within the salary range may be based on several factors including education, qualifications, certifications, experience, skills, performance, geographic location, and organizational needs.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; medical/dental/vision insurance; life, accident and disability insurance; tuition reimbursement; and the Western Digital Savings 401(k) Plan.
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Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowSalary Range: 85,680.00-121,400.00Business Function: AccountingLocation (Secondary): 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 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 ResponsibilitiesPrepare journal entries and account analysis for certain US general ledger accounts, such as prepaid expenses, cloud computing arrangements, restructuring, goodwill, and intangible assetsPrepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basisPrepare the monthly Balance Sheet fluctuation analysisPrepare monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periodsSupport cross-functional teams with journal entry posting and account analysisOversee global account reconciliation process and conduct periodic quality reviews of account reconciliationsConduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topicsDesign, implement, and maintain effective accounting processes, policies, and internal controlsIdentify automation opportunities while proactively engaging and collaborating with accounting transformation team membersPerform other related duties or ad hoc projectsAssist in audit activities with internal and external auditorsMinimum QualificationsBachelor’s degree in Accounting or FinanceActive CPA license is preferred3+ years of demonstrated success in accounting roles of increasing responsibility, preferably a mix of both public accounting and corporate accounting roles within a publicly traded companyStrong knowledge of US GAAP, SEC Regulations and understanding of SOX 404(b) complianceExperience working with global financial systems, preferably Oracle and SAPDemonstrated experience with process and system automationMust have the ability to execute multiple tasks, while remaining detail oriented with high commitment to quality, and able to adhere to strict deadlines in a fast-paced environmentExcellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organizationPassion in implementing technology and executing process improvementsWestern 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 disability, mental disability, genetic information, military and veteran status, or other legally protected characteristics.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.Compensation & Benefits DetailsAn employee’s pay position within the salary range may be based on several factors including education, qualifications, certifications, experience, skills, performance, geographic location, and organizational needs.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; medical/dental/vision insurance; life, accident and disability insurance; tuition reimbursement; and the Western Digital Savings 401(k) Plan.
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