Manager Intercompany and Consolidation
Manager Intercompany and Consolidation
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Job Description
We are committed to building worldclass center of excellence with positive enthusiastic energetic and supportive team members. We embrace Western Digital core values which are Think big Make it happen and Do it together. We are process oriented and work diligently towards targets.
We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fastpaced multinational environment dynamic business initiatives and continuous process improvement & automation.
Reporting to COE Director this role will manage COE intercompany and consolidation team to drive the close and consolidation process with a continued focus on improvement to achieve bestinclass results.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Engage in and oversee consolidation activities as part of the monthly close including intercompany reconciliation elimination translation and reporting
- Seek opportunities to streamline and shorten the close and reporting cycle including identifying and recommending process and system enhancements to improve efficiency and effectiveness of close and consolidation activities while maintaining effective internal controls
- Reviews journal entries and various account reconciliations to facilitate the month end closing process
- Deliver trainings and provide accounting guidance to global Western Digital entities on the intercompany process
- Perform ad hoc technical accounting research and evaluation of nonrecurring 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
- Support crossfunctional teams including revenue tax and cost accounting with journal entry posting and account analyses.
- Support the SarbanesOxley documentation for key Balance Sheet and Income Statement accounts and relevant control activities.
- Proactively identify issues and assist in optimizing systems upgrades and automation of accounting processes
- Assist with quarterly reviews and annual audits conducted by internal and external auditors.
- Preparation of adhoc analyses and special projects as requested.
Qualifications :
Required :
- Bachelor Degree in Finance / Accounting
- 8 years of demonstrated success in accounting roles of increasing responsibility preferably a mix of both public accounting firm and corporate accounting roles within a publicly traded company
- Experience working with global financial systems preferably Oracle and SAP
- Demonstrated experience with process and system automation
- 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 fastpaced environment
- Previous experience managing a team with a commitment to creating an environment that fosters career growth and development for the team
- 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
Preferred
- Strong knowledge of US GAAP SEC Regulations and understanding of SOX 404(b) compliance
Skills
- A professional certification holder (such as CPA ACCA etc.) is a plus.
Additional Information :
Western Digital thrives on the power and potential of diversity. As a global company we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees our company our customers and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging respect and contribution.
Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digitals behalf as a condition for receiving an offer of employment. Please be aware that Western Digital and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests please report it immediately to Western Digitals Ethics Helpline or email
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
- Compliance Management
- Administrative Functions
- Oversight
- Administrative Activities
- Administrative Tasks
- Budget Preparation
- Facilities Management
- Daily Operations
- Account Management
- General Ledger Accounts
- Personnel Files
- Administrative Management
- Financial Statements
- Administrative Operations
- Annual Budget
