Senior GL Accountant

3 hours ago

Milpitas, California, United States Western Digital Full time
Job Summary

We are seeking a highly motivated and experienced accounting professional to join our team as a Senior GL Accountant. This role will be responsible for preparing and reviewing financial reports, reconciliations, and ad hoc technical accounting projects. The ideal candidate will have a strong knowledge of US GAAP and SEC Regulations, as well as experience working with global financial systems.

Key Responsibilities
  • Prepare journal entries and account analysis for various US general ledger accounts
  • 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 and present monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods
  • Support cross-functional teams including revenue, tax, finance, and cost accounting with journal entry posting and account analysis
  • Perform ad hoc technical accounting research and evaluation of non-recurring accounting transactions
  • Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations
  • Reviews journal entries and various account reconciliations to facilitate the month end closing process
  • 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 and collaborate with accounting transformation team members to build scalable and transformational processes
  • Perform other related duties or ad hoc projects
  • Assist in audit activities with internal and external auditors
Requirements
  • Bachelor's degree in Accounting or Finance and an active CPA license
  • 5+ 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 company
  • Strong knowledge of US GAAP, SEC Regulations and understanding of SOX 404(b) compliance
  • Experience working with global financial systems, preferably Oracle and SAP
  • Demonstrated experience with process and system automation
  • Ability to work independently with minimal supervision and a good team player to solve problems and work with colleagues globally
  • Must 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 environment
  • Previous experience managing a team with a commitment to creating an environment that fosters career growth and development for the team
  • Excellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization
  • Passion in managing implementation of technology and executing process improvements
About Western Digital

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, sex, age, national origin, sexual orientation, medical condition, marital 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 are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect, and contribution. 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, other voluntary benefit programs, tuition reimbursement, transit, the Applause Program, employee stock purchase plan, and the Western Digital Savings 401(k) Plan.

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