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.
Lead Senior GL Accountant, Corporate Accounting
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. We are seeking a highly motiv...
Lead Senior GL Accountant, Corporate Accounting
Perform ad hoc technical accounting research and evaluation of non-recurring 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. Conduct...
Senior GL Accountant, Corporate Accounting
Conduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topics. We are seeking a highly motivated and experienced accounting professional looking to take their career to the next level. This position will be involved in the month end close...
Lead Accountant / External Reporting & Technical Accounting
Responsible for managing all aspects of external financial reporting, researching and documenting the application of new accounting standards, oversee coordination of annual audit and quarterly reviews, and conducting research on complex accounting transactions and documenting conclusions. Identify,...
Senior Accountant - Client Accounting
A company is looking for a Senior Accountant in Client Accounting. Key Responsibilities:Prepare, validate, and review monthly financial statements for client programsUpload information and prepare General Ledger journal entriesAssist in client reporting, financial analysis, and reconciliation activi...
Senior GL Accountant
Cash and other GL Accounting tasks. Execute the monthly commission accounting process, including preparation of journal entries and reconciliations related to commission accruals and payments. Ensure accurate and timely recording of commission expenses in accordance with company policies and account...
Senior Corporate FP&A Planning Lead
Senior Corporate FP&A Planning Lead. The Senior Corporate FP&A Planning Lead heads the enterprise-wide profit and loss statement forecast process as part of NetApp's short-term and long-term planning. In that capacity, this position is responsible for working with business unit and functiona...
Senior Principal Lead, Corporate Programs-NPD
We are seeking a highly experienced Senior Principal Lead, Corporate Programs-NPD to lead our program management activities. Lead weekly project review meetings with cross-functional teams from corporate business groups to meet project milestones and objectives. With a highly differentiated and inno...
Senior Accountant/Accounting Manager
Bay Area based growth tech manufacturing firm seeks a Senior Accountant/Accounting Manager to perform the monthly close, consolidations, technical accounting, and be the system admin for the new consolidation ERP system. Title: Senior Accountant/Accounting Manager. Public Accounting and industry GL ...
Senior GL Accountant
Review monthly accounting close processes including analytical review of the monthly operating results to ensure accurate accounting records are maintained . Accounting team, Finance group, Tax department and Project Management when required. Review and/or prepare transactions in the areas of cash, ...