Senior Accounting Professional for Global Consolidations
3 days ago
We are seeking a highly motivated and experienced accounting professional to join our team as a Senior Accounting Professional for Global Consolidations. This role will be an integral part of our corporate accounting team, driving the close and consolidation process with a focus on improvement to achieve best-in-class results.
About the Role:
- This senior accounting professional will oversee consolidation activities as part of the monthly close, including foreign currency remeasurement and translation and cost allocations.
- The ideal candidate will assist in the oversight of master data maintenance activities, including chart of accounts and department structures.
- This role will seek opportunities to streamline and shorten the close and reporting cycle, identifying and recommending process and system enhancements to improve efficiency and effectiveness of close and consolidation activities while maintaining effective internal controls.
Responsibilities:
- Prepare journal entries and account analyses for internal legal entity restructuring efforts and external general ledger accounting.
- Support cross-functional teams including revenue, tax, and cost accounting with journal entry posting and account analyses.
- Prepare and perform general account reconciliations and analysis for assigned accounts, including internal equity.
- Assist in the monthly Balance Sheet fluctuation analysis.
- Prepare monthly reporting schedules to executives, providing commentary and noting fluctuation changes from prior periods.
- 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 analyses and special projects as requested.
Requirements:
- Bachelor's degree in accounting or similar degree.
- 6+ 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 an active 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.
- Willingness to tackle and troubleshoot problems in a fast-paced environment.
Compensation and Benefits:
An estimated salary range for this position is $120,000 - $180,000 per year, depending on qualifications and experience. Additionally, 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.
About Western Digital:
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.
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