Senior Accountant, Corporate Consolidations, Financial Reporting
2 weeks ago
We are seeking a highly skilled and experienced accounting professional to join our corporate accounting team. As a Senior Accountant, you will play a critical role in driving the close and consolidation process, with a focus on improvement to achieve best-in-class results.
Key Responsibilities- Prepare journal entries and account analyses for external general ledger accounting.
- 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.
- Bachelor's degree in accounting or similar degree.
- 4+ 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 skills.
- Self-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 a global leader in data storage and management solutions. We are committed to providing equal opportunities to all applicants and employees and will not discriminate based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person's gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person's assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the Equal Employment Opportunity is the Law poster.
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 believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at jobs.accommodations@wdc.com to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
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San Jose, California, United States Western Digital Full timeJob DescriptionWe are seeking a highly motivated and experienced accounting professional to join our corporate accounting team. As a key member of our team, you will be responsible for executing the close and consolidation process with a focus on improvement to achieve best-in-class results.Key Responsibilities:Prepare journal entries and account analyses...
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