Job Details

ID #53013210
Estado California
Ciudad Milpitas
Tipo de trabajo Full-time
Salario USD TBD TBD
Fuente Western Digital
Showed 2024-12-05
Fecha 2024-12-05
Fecha tope 2025-02-03
Categoría Etcétera
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Aplica ya

Senior GL Accountant, Corporate Accounting

California, Milpitas, 95035 Milpitas USA
Aplica ya

This full-time position is hybrid based at Western Digital’s office in Milpitas, CaliforniaWe 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 ResponsibilitiesPrepare journal entries and account analysis for certain US general ledger accounts, such as prepaid expenses, cloud computing arrangements, restructuring, goodwill, and intangible assetsPrepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basisPrepare the monthly Balance Sheet fluctuation analysisPrepare monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periodsSupport cross-functional teams with journal entry posting and account analysisOversee global account reconciliation process and conduct periodic quality reviews of account reconciliationsConduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topicsDesign, implement, and maintain effective accounting processes, policies, and internal controlsIdentify 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 initiativesPerform other related duties or ad hoc projectsAssist in audit activities with internal and external auditors

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