Senior Accountant, Corporate Consolidations, Systems and Reporting
Western Digital
๐Remote - United States
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Job highlights
Summary
Join Western Digital's corporate accounting team as a highly motivated accounting professional. This integral role involves driving the close and consolidation process, focusing on continuous improvement for best-in-class results. You will prepare journal entries, account analyses, and reconciliations, participate in monthly close activities, and support cross-functional teams. The position requires a Bachelor's degree in accounting, 4+ years of relevant experience, and strong analytical and communication skills. Western Digital offers a comprehensive benefits package, including paid time off, health insurance, retirement plans, and more.
Requirements
- Bachelorโs 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
- 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
Responsibilities
- Prepare journal entries and account analyses for external general ledger accounting
- Prepare journal entries and account analyses for internal legal entity restructuring efforts
- 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
- Assist with quarterly, interim, and year-end audits
Preferred Qualifications
- Public accounting / audit experience with a CPA license preferred
- Experience with SAP and Oracle systems preferred
Benefits
- 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 such as supplemental life and AD&D, legal plan, pet insurance, critical illness, accident and hospital indemnity
- Tuition reimbursement
- Transit
- The Applause Program
- Employee stock purchase plan
- The Western Digital Savings 401(k) Plan
- Short-Term Incentive (STI) Plan, which provides incentive awards based on Company and individual performance
- Annual Long-Term Incentive (LTI) program, which consists of restricted stock units (RSUs) or cash equivalents
- RSU awards are also available to eligible new hires, subject to Western Digitalโs Standard Terms and Conditions for Restricted Stock Unit Awards
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