Lead Senior GL Accountant, Corporate Accounting

Company Description

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology helped people put a man on the moon.

We are a key partner to some of the largest and highest growth organizations in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world’s biggest companies and public cloud, Western Digital is fueling a brighter, smarter future.

Binge-watch any shows, use social media or shop online lately? You’ll find Western Digital supporting the storage infrastructure behind many of these platforms. And, that flash memory card that captures and preserves your most precious moments? That’s us, too.

We offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western Digital®, G-Technology™, SanDisk® and WD® brands.

Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.

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 excellent attention to detail. The Senior GL Accountant will report to the Senior Accounting Manager and will play a critical role in managing the Company’s general ledger, including in the areas of derivatives and foreign currency activities, and the related month-end close & reconciliation process. This position will make key contributions by partnering with other functions, such as Treasury and Tax, to ensure our general ledger accounts are maintained appropriately. This role will also be responsible for ensuring compliance with established internal controls and prepare supporting audit schedules.

Essential Duties and Responsibilities

• Prepare journal entries and analyses for more complex areas of accounting, such as derivatives, forward contracts, foreign currency matters, and joint venture investments
• Prepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basis
• Partner with other functions, such as Treasury and Tax, and provide guidance regarding accounting matters
• Support new business initiatives and implement relevant new processes
• Support accounting team in month-end / quarter-end close process
• Prepare month-end close presentation and related reporting activities for Interest and Other Expense
• Prepare and establish formal monthly and quarterly fluctuation analysis for related accounts
• Develop, enhance or maintain an effective internal control environment
• Be proactive in providing recommendations regarding process improvements, improved productivity, service quality, increased internal controls and cost saving measures; and implement such approved measures
• Perform other related duties or ad hoc projects
• Work with external auditors during quarterly, interim and annual audits.

Qualifications

• Bachelor’s degree in Accounting or Finance
• Active CPA license is preferred
• 5+ years of accounting experience, preferably in a global publicly-traded company
• Treasury experience is a plus
• Strong knowledge of US GAAP and proficiency with Sarbanes-Oxley internal control compliance
• Experience working with global financial systems, preferably Oracle and SAP
• Experience working with automated hedging solutions, preferably Hedge Trackers
• Extensive knowledge and use of analytical tools such as Microsoft Excel and PowerBI
• Ability to work independently with minimal supervision and a good team player to solve problems and work with colleagues globally
• Must have the ability to execute multiple tasks, while remaining detail oriented with high commitment to quality, and able to adhere to strict deadlines in a fast-paced environment
• Excellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization
• Passion in managing implementation of technology and executing process improvements

Additional Information

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