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Senior GL Accountant, Corporate Accounting

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Western Digital

2024-11-05 03:39:33

Job location San Jose, 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 San Jose or Irvine, 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 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 Responsibilities

Prepare journal entries and account analysis for certain US general ledger accounts, such as corporate insurance, bonuses, deferred compensation, and intercompany billings

Prepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basis

Prepare monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods

Support cross-functional teams with journal entry posting and account analysis

Support global account reconciliation process

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!

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