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Analyst, Revenue Accounting

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Western Digital

2024-11-07 07:42:26

Job location San Jose, California, United States

Job type: fulltime

Job industry: Administration

Job description

Job Description

This role requires a highly motivated and experienced accounting professional with a track record of success in global revenue operations. In this role, you will support the global revenue operations team, partner with other business functions on projects, and support transformational projects to achieve best in class results.

Reporting to the Revenue Accounting Senior Manager, this individual will be part of the team that owns the global process for the customer program rebate reserves for Western Digital and will be responsible for the calculation, posting and analytics of customer program rebate reserve accruals within the Western Digital subsidiary. The person in this position will assist the revenue team with various harmonization projects and work closely with Revenue Accounting and Reporting teams and business partners from BU Finance, Claims Settlement and IT teams.

Essential Duties and Responsibilities:

Responsible for month-end journal entries, balance sheet reconciliations, monthly and quarterly close deliverables, including the calculation and validation of program reserves

Analyze monthly and quarterly results of earned rebates for accuracy and completeness and be able to effectively communicate the results to business partners

Conduct review meetings with BU Finance stakeholders of accrual results

Review processes on an ongoing basis and implement improvements

Collaborate with IT and other stakeholders to modify and implement functionality improvements to system reports and processes

Preparer of SOX controls and internal and external PBC requests

Assist with system implementation projects as needed

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