Senior Accountant Intercompany and Consolidation
Senior Accountant 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 GL& Consolidation manager you will focus on financial accounting and reporting for US GAAP close and consolidation process.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Book intercompany related transactions
- Reconcile intercompany transactions for consolidation purpose
- Coordinate with global Western Digital entities to resolve intercompany related issues
- Deliver trainings and provide accounting guidance to global Western Digital entities on the intercompany process
- Perform consolidation process and reconcile data among ERP and Reporting system
- Publish Consolidated financial statements
- Manage global Account Reconciliation Tool
- Lead or assist Intercompany GL and consolidation related system integration or automation projects to improve functional efficiency
- Perform monthend close activities including preparing and reviewing journal entries.
- Prepare and present monthly account reconciliations
- Explore potential areas for process harmonization/improvement and recommend suitable changes to management
- Prepare process documentation trainings between different teams and facilitate meeting and discussions
- Assist internal / external audits relating to GL intercompany and other SOX requirements.
- Assist Consolidation Manager with ad hoc tasks as assigned.
Qualifications :
Required:
- This position requires a bachelors degree in Finance Accounting or Business Administration with 6 or more years of relevant experience in big 4 or multinational company.
- The ideal individual must have proven ability to achieve results in a fast moving dynamic environment.
- Superior analytical skills and a high level of attention to details.
- Ability to work well with multiple teams and different cultures.
- Outstanding performer and obtain recognition in current jobs is preferred
- Shared service experience is preferred.
Preferred :
- Excellent written and verbal communication skills with proficiency in English is a must
- Selfmotivated and selfdirected however must have demonstrated ability to work well with people as a team member.
- Strong ability to troubleshoot and analyze complex problems as well to multitask and meet deadlines.
Skills :
- Familiar with Oracle Cloud or similar ERP system.
- A professional certification holder (such as CPA ACCA etc.) is a plus.
- Experience with Intercompany and consolidation accounting is preferred.
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
