Please scroll down, To apply

Lead Senior GL Accountant, Corporate Accounting

hiring now

Western Digital

2024-11-06 05:39:18

Job location Milpitas, California, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

This full-time position is hybrid based at Western Digital's offices in Milpitas, California

We 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 technical accounting projects as needed. This role will also be responsible for ensuring compliance with established internal controls. In this role, you will partner with other business functions on projects, lead corporate initiatives towards process improvement and support transformational projects to achieve best in class results.

Essential Duties and 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, including having a thorough understanding of associated legal documents, documentation of accounting conclusions, as needed, and understanding proposed journal entries for posting in the GL

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 while proactively engaging and collaborating with accounting transformation team members to build various scalable and transformational processes as well as to support new business initiatives

Perform other related duties or ad hoc projects

Assist in audit activities with internal and external auditors

Inform a friend!

<!– job description page –>
Top