Western Digital Accountant Accounting 

Philippines, Quezon City 

606887143

Here’s how you can help.

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 month-end 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.

Required:

• This position requires a bachelor’s 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
• Self-motivated and self-directed, 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 multi-task 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.