Senior GL Accountant, Corporate Accounting
- Employer
- Western Digital
- Location
- Milpitas, California
- Salary
- Competitive
- Posted
- Nov 06, 2024
- Closes
- Nov 12, 2024
- Ref
- 2846091170
- Focus Area
- Corporate / International Finance, Projects
- Role Type
- Accountant
- Role Level
- Senior
- Certifications
- CGMA – Chartered Global Management Accountant
- Work Mode
- Hybrid
- Employment Type
- Full Time
- Organization Type
- Corporate
Job Description
This full-time position is hybrid based at Western Digital's office in Milpitas, 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. This position will be involved in the month end close process, including preparation and review of various financial reports, reconciliations and assist in ad hoc accounting projects as needed. This role will also be responsible for ensuring compliance with established internal controls. In this role, you will also assist with corporate initiatives relating to process improvements and support transformational projects to achieve best in class results.
Essential Duties and Responsibilities
Prepare journal entries and account analysis for certain US general ledger accounts, such as prepaid expenses, cloud computing arrangements, restructuring, goodwill, and intangible assets
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 monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods
Support cross-functional teams with journal entry posting and account analysis
Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations
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 to build various scalable and transformational processes as well as to support new business initiatives
Perform other related duties or ad hoc projects
Assist in audit activities with internal and external auditors
This full-time position is hybrid based at Western Digital's office in Milpitas, 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. This position will be involved in the month end close process, including preparation and review of various financial reports, reconciliations and assist in ad hoc accounting projects as needed. This role will also be responsible for ensuring compliance with established internal controls. In this role, you will also assist with corporate initiatives relating to process improvements and support transformational projects to achieve best in class results.
Essential Duties and Responsibilities
Prepare journal entries and account analysis for certain US general ledger accounts, such as prepaid expenses, cloud computing arrangements, restructuring, goodwill, and intangible assets
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 monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods
Support cross-functional teams with journal entry posting and account analysis
Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations
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 to build various scalable and transformational processes as well as to support new business initiatives
Perform other related duties or ad hoc projects
Assist in audit activities with internal and external auditors