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Senior Manager, Corporate Consolidation and Reporting Systems

2 months ago

Milpitas, California, United States Western Digital Full time
Company Overview

At Western Digital, we envision driving global innovation and pushing the limits of technology to transform the seemingly impossible into reality.

Western Digital is fundamentally a collective of problem solvers. Given the right technology, people can achieve remarkable feats. For decades, we have been instrumental in such accomplishments, including supporting humanity's journey to the moon.

We partner with some of the world's largest and fastest-growing organizations. From enhancing competitive gaming platforms to developing systems that make cities safer and vehicles smarter, and powering the data centers for many of the globe's leading companies and public cloud services, Western Digital is at the forefront of a brighter, more intelligent future.

Whether you're binge-watching your favorite series, engaging on social media, or shopping online, Western Digital is behind the storage infrastructure that supports these activities. The flash memory card that captures your cherished moments? That's our innovation as well.

We provide a vast array of technologies, storage devices, and platforms for both businesses and consumers. Our data-centric solutions encompass the Western Digital, G-Technology™, SanDisk, and WD brands.

Today's exceptional challenges require your unique expertise. It's You & Western Digital. Together, we are shaping the future of data.

Position Overview

We are looking for a highly driven and seasoned accounting professional eager to elevate their career. The ideal candidate will excel in a dynamic, fast-paced business environment and possess the adaptability to thrive within an innovative organization. This role is crucial to the corporate accounting team, focusing on enhancing the close and consolidation process to achieve exemplary results.

Key Responsibilities:
  • Oversee and engage in consolidation activities during the monthly close, including foreign currency remeasurement, translation, and cost allocations.
  • Assist in managing master data maintenance tasks, such as chart of accounts and departmental structures.
  • Identify opportunities to streamline and expedite the close and reporting cycle, recommending process and system enhancements to improve efficiency while maintaining robust internal controls.
  • Prepare journal entries and account analyses for internal legal entity restructuring and external general ledger accounting.
  • Support cross-functional teams, including revenue, tax, and cost accounting, with journal entry postings and account analyses.
  • Conduct general account reconciliations and analyses for assigned accounts, including internal equity.
  • Assist in the monthly Balance Sheet fluctuation analysis.
  • Prepare monthly reporting schedules for executives, providing insights and noting fluctuations from previous periods.
  • Support Sarbanes-Oxley documentation for key Balance Sheet and Income Statement accounts and relevant control activities.
  • Assist in preparing quarterly SEC financial reports, including cash flow statements, footnotes, and disclosures.
  • Proactively identify issues and assist in optimizing systems, upgrades, and automation of accounting processes.
  • Support quarterly reviews and annual audits conducted by external auditors.
  • Prepare ad-hoc analyses and special projects as required.
  • Assist with quarterly, interim, and year-end audits.
Qualifications:
  • Bachelor's degree in accounting or a related field.
  • 6+ years of relevant experience, including knowledge of general accounting, intercompany transactions, account reconciliations, multi-currency consolidations, and financial reporting.
  • Public accounting/audit experience with an active CPA license is preferred.
  • Familiarity with SAP and Oracle systems is advantageous.
  • Meticulous attention to detail and accuracy is essential.
  • Advanced proficiency in Excel.
  • Self-motivated with strong communication skills and the ability to manage multiple priorities. A collaborative spirit is essential for working within and across teams (including international collaboration) and with internal/external auditors.
  • A willingness to tackle and resolve challenges in a fast-paced environment.
Additional Information

Western Digital is dedicated to providing equal opportunities to all applicants and employees, prohibiting discrimination based on race, color, ancestry, religion, sex, gender, age, national origin, sexual orientation, medical condition, marital status, disability, military status, or any other legally protected characteristics. We also prohibit harassment based on these characteristics. Our non-discrimination policy applies to all employment aspects.

Western Digital values diversity and believes that embracing various perspectives leads to the best outcomes for our employees, our company, our customers, and the broader community. We are committed to fostering an inclusive environment where every individual can thrive through belonging, respect, and contribution.